Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:24 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_040522FTO_23219
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 DHOLKA GJ-12-003-007-001/11170730
(BADARKHA ) 		1112003000NRG23040520220005837 04/05/2022 CHAMPABEN HIRABHAI ZALA 1112003WL000537 CHAMPABEN HIRABHAI ZALA 00415 SBIN0003805 2240 2240 Processed 13/05/2022 1176804638 MRS CHAMPABEN HIRABHAI ZALA ()
2 DHOLKA GJ-12-003-007-001/11170730
(BADARKHA ) 		1112003000NRG23040520220005838 04/05/2022 CHAMPABEN HIRABHAI ZALA 1112003WL000537 CHAMPABEN HIRABHAI ZALA 00415 SBIN0003805 2240 2240 Processed 13/05/2022 1176804639 MRS CHAMPABEN HIRABHAI ZALA ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_040522FTO_23219 State Bank of India SBIN0003805 BADARKHA 4480

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