Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:29 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_060524APB_FTO_12486
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 DHOLERA GJ-12-008-024-001/2382432
(SODHI ) 		1112008000NRG25020520240006537 06/05/2024 arjanbhai popatbhai 1112008WL000541 arjanbhai popatbhai 00415 SBIN0014969 1400 1400 Processed 10/05/2024 3910210766 RATHOD KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 DHOLERA GJ-12-008-024-001/2382432
(SODHI ) 		1112008000NRG25020520240006536 06/05/2024 ARAJANBHAI 1112008WL000541 ARAJANBHAI 00415 SBIN0032124 1400 1400 Processed 09/05/2024 3910210767 RATHOD ARJAN BHAI BANK OF BARODA(606985)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_060524APB_FTO_12486 State Bank of India SBIN0014969 DHOLERA 1400
2 DHOLERA GJ1112013_060524APB_FTO_12486 State Bank of India SBIN0032124 DHOLERA 1400

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