Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:48 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_120424APB_FTO_2228
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) ) 		1112011000NRG25120420240000419 12/04/2024 THAKOR GITABEN CHELAJI 1112011WL000023 THAKOR GITABEN CHELAJI 00415 SBIN0002670 1280 1280 Processed 25/04/2024 3290937349 THAKOR GITABEN CHELAJI PUNJAB NATIONAL BANK(508568)
2 MANDAL GJ-12-011-010-001/552
(KANPURA(Sh) ) 		1112011000NRG25120420240000420 12/04/2024 THAKOR GITABEN CHELAJI 1112011WL000023 THAKOR GITABEN CHELAJI 00415 SBIN0002670 1280 1280 Processed 25/04/2024 3290937348 THAKOR CHELAJI MAGANJI PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_120424APB_FTO_2228 State Bank of India SBIN0002670 MANDAL 2560

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