Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:16 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_250424APB_FTO_7054
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-12-004-009-001/5656
(BHANGADH-MADEVPURA ) 		1112004000NRG25240420240001965 25/04/2024 Chudasama Pintuben Prakasbhai 1112004WL000418 Chudasama Pintuben Prakasbhai 00415 SBIN0014969 3328 3328 Processed 30/04/2024 3398559742 MISS CHAUHAN PINTUBEN STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-009-001/585
(BHANGADH-MADEVPURA ) 		1112004000NRG25240420240001966 25/04/2024 saileshbhai 1112004WL000418 saileshbhai 00415 SBIN0014969 3328 3328 Processed 30/04/2024 3398559744 MR RAYABEN KUVRJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-009-001/585
(BHANGADH-MADEVPURA ) 		1112004000NRG25240420240001967 25/04/2024 saileshbhai 1112004WL000418 saileshbhai 00415 SBIN0014969 3328 3328 Processed 30/04/2024 3398559743 MR CHUDASAMA SHAILESHBHAI KUNVARJIBHAI STATE BANK OF INDIA(508548)
SubTotal 9984 9984
4 DHOLERA GJ-12-004-009-001/54637
(BHANGADH-MADEVPURA ) 		1112004000NRG25240420240001963 25/04/2024 CHUDASAMA PRATAPBHAI SAVSHIBHAI 1112004WL000418 CHUDASAMA PRATAPBHAI SAVSHIBHAI 00415 SBIN0032124 3328 3328 Processed 30/04/2024 3398559741 MR PRATAPBHAI CHUDASAMA STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-004-009-001/54637
(BHANGADH-MADEVPURA ) 		1112004000NRG25240420240001964 25/04/2024 CHUDASAMA PRATAPBHAI SAVSHIBHAI 1112004WL000418 CHUDASAMA PRATAPBHAI SAVSHIBHAI 00415 SBIN0032124 3328 3328 Processed 30/04/2024 3398559740 MR PRATAPBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 6656 6656
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_250424APB_FTO_7054 State Bank of India SBIN0014969 DHOLERA 9984
2 DHOLERA GJ1112013_250424APB_FTO_7054 State Bank of India SBIN0032124 DHOLERA 6656

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