Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:22 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_240723APB_FTO_100925
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 DHOLKA GJ-12-003-060-001/7777778091
(VARNA ) 		1112003000NRG24240720230037350 24/07/2023 UJIBEN AMARABHAI CHAVDA 1112003WL002741 UJIBEN AMARABHAI CHAVDA 00415 SBIN0007472 2256 2256 Processed 28/07/2023 3955266816 CHAVDA UJAMBEN AMRABHAI BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-060-001/7777778091
(VARNA ) 		1112003000NRG24240720230037351 24/07/2023 UJIBEN AMARABHAI CHAVDA 1112003WL002741 UJIBEN AMARABHAI CHAVDA 00415 SBIN0007472 2256 2256 Processed 28/07/2023 3955266817 MR MANUBHAI AMRABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_240723APB_FTO_100925 State Bank of India SBIN0007472 VARANA 4512

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