Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:07 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_230424APB_FTO_5950
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-12-011-010-001/552
(KANPURA(Sh) ) 		1112011000NRG25220420240001693 23/04/2024 THAKOR GITABEN CHELAJI 1112011WL000359 THAKOR GITABEN CHELAJI 00415 SBIN0002670 2560 2560 Processed 29/04/2024 3368637021 THAKOR GITABEN CHELAJI PUNJAB NATIONAL BANK(508568)
2 MANDAL GJ-12-011-010-001/552
(KANPURA(Sh) ) 		1112011000NRG25220420240001694 23/04/2024 THAKOR GITABEN CHELAJI 1112011WL000359 THAKOR GITABEN CHELAJI 00415 SBIN0002670 2560 2560 Processed 29/04/2024 3368637020 THAKOR CHELAJI MAGANJI PUNJAB NATIONAL BANK(508568)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_230424APB_FTO_5950 State Bank of India SBIN0002670 MANDAL 5120

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