Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:56 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_300424APB_FTO_8874
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-12-009-039-001/69
(RUPAL ) 		1112009000NRG25300420240003025 30/04/2024 FAKARUDVINBHAI UMARBHAI VHORA 1112009WL000481 FAKARUDVINBHAI UMARBHAI VHORA 00177 IOBA0002532 3346 3346 Processed 04/05/2024 3630900466 MR VHORA FAKRUDIN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 BAVLA GJ-12-009-039-001/11167874
(RUPAL ) 		1112009000NRG25300420240003023 30/04/2024 ASMATBEN SAJIDBHAI VHORA 1112009WL000481 ASMATBEN SAJIDBHAI VHORA 00354 PUNB0007000 3346 3346 Processed 04/05/2024 3630900467 SHRI ASMATBEN G GHANCHI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 BAVLA GJ-12-009-039-001/47
(RUPAL ) 		1112009000NRG25300420240003024 30/04/2024 VOHRA ABDULBHAI MIYAJIBHAI 1112009WL000481 VOHRA ABDULBHAI MIYAJIBHAI 00415 SBIN0001317 3346 3346 Processed 04/05/2024 3630900465 SHRI VHORA ABDULBHAI MIYAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_300424APB_FTO_8874 Indian Overseas Bank IOBA0002532 AHMEDABAD-BAVLA 3346
2 BAVLA GJ1112009_300424APB_FTO_8874 Punjab National Bank PUNB0007000 BALVA 3346
3 BAVLA GJ1112009_300424APB_FTO_8874 State Bank of India SBIN0001317 BAVLA 3346

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