Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:09:20 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_030524FTO_10793
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-12-011-018-001/11170901
(NAYAKPUR ) 		1112011000NRG24020520240054533 03/05/2024 Patel Dipakkumar Govindbhai 1112011WL0008016 Patel Dipakkumar Govindbhai 00089 CBIN0282442 3236 3236 Processed 08/05/2024 3862168660 Patel Dipakkumar Govindbhai ()
2 MANDAL GJ-12-011-018-001/11170901
(NAYAKPUR ) 		1112011000NRG24020520240054534 03/05/2024 Patel Dipakkumar Govindbhai 1112011WL0008016 Patel Dipakkumar Govindbhai 00089 CBIN0282442 3236 3236 Processed 08/05/2024 3862168661 Patel Dipakkumar Govindbhai ()
SubTotal 6472 6472
3 MANDAL GJ-12-011-002-001/5009
(DALOD ) 		1112011000NRG24020520240054532 03/05/2024 SENDHAV REKHABEN KAUSHIKBHAI 1112011WL0008015 SENDHAV REKHABEN KAUSHIKBHAI 00415 SBIN0002670 3585 3585 Processed 08/05/2024 3862168662 MRS SENDHAV REKHABEN KAUSHIKBHAI ()
SubTotal 3585 3585
4 MANDAL GJ-12-011-021-001/295
(RIBDI ) 		1112011000NRG24020520240054535 03/05/2024 VIKRAM DIVANJI THAKOR 1112011WL0008017 VIKRAM DIVANJI THAKOR 00415 SBIN0008242 3480 3480 Processed 08/05/2024 3862168663 MR VIKRAMBHAI DIVANJI THAKOR ()
SubTotal 3480 3480
5 MANDAL GJ-12-011-002-001/11170949
(DALOD ) 		1112011000NRG24020520240054531 03/05/2024 Chamar Kanjibhai Aalabhai 1112011WL0008015 Chamar Kanjibhai Aalabhai 00703 AIRP0000001 3360 3360 Processed 08/05/2024 3862168659 Chamar Kanjibhai Aalabhai ()
SubTotal 3360 3360
Total 16897 16897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_030524FTO_10793 Central Bank Of India CBIN0282442 SITAPUR 6472
2 MANDAL GJ1112011_030524FTO_10793 State Bank of India SBIN0002670 MANDAL 3585
3 MANDAL GJ1112011_030524FTO_10793 State Bank of India SBIN0008242 ENDLA 3480
4 MANDAL GJ1112011_030524FTO_10793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3360

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