Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:45 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_260723FTO_103033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAVLA GJ-12-009-027-001/11170998
(KESHARDI ) 		1112009000NRG24260720230037641 26/07/2023 MAKVANA LILABEN KANUBHAI 1112009WL002821 MAKVANA LILABEN KANUBHAI 00045 BARB0BAVLAX 3584 3584 Processed 29/07/2023 4006115602 MAKVANA LILABEN KANUBHAI ()
SubTotal 3584 3584
2 BAVLA GJ-12-009-027-001/11170998
(KESHARDI ) 		1112009000NRG24260720230037642 26/07/2023 MAKVANA SHANKAR KANUBHAI 1112009WL002821 MAKVANA SHANKAR KANUBHAI 00168 ICIC0000496 3584 3584 Processed 29/07/2023 4006115603 MAKVANA SHANKAR KANUBHAI ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_260723FTO_103033 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3584
2 BAVLA GJ1112009_260723FTO_103033 ICICI BANK ICIC0000496 BAVLA 3584

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