Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:26 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_040424APB_FTO_921
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 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054399 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363302 Mr. JAGDISHBHAI POPATBHAI SENDHAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054400 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363303 MRS SENDHAV RANJANBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
3 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054401 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363304 MRS SENDHAV VARSHA JAGDISHBHAI STATE BANK OF INDIA(508548)
4 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054402 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363305 MR SENDHAV NITINKUMAR STATE BANK OF INDIA(508548)
5 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054403 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363306 MISS SENDHAV MITTALBEN NITINBHAI STATE BANK OF INDIA(508548)
6 MANDAL GJ-12-011-002-001/5001
(DALOD ) 		1112011000NRG24040420240054404 04/04/2024 JAGDISHBHAI POPATBHAI CHAMAR 1112011WL007973 JAGDISHBHAI POPATBHAI CHAMAR 00415 SBIN0002670 3585 3585 Processed 23/04/2024 3220363307 KAJALBEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 21510 21510
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_040424APB_FTO_921 State Bank of India SBIN0002670 MANDAL 21510

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