Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:05 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_061022FTO_120335
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-12-003-055-001/11170574
(SIMEJ ) 		1112003000NRG23061020220083069 06/10/2022 MANUBHAI SHIVABHAI JADAV 1112003WL003885 MANUBHAI SHIVABHAI JADAV 00048 BKID0002055 3136 3136 Processed 12/10/2022 5476604886 MANUBHAI SHIVABHAI JADAV ()
2 DHOLKA GJ-12-003-055-001/11170574
(SIMEJ ) 		1112003000NRG23061020220083070 06/10/2022 MANUBHAI SHIVABHAI JADAV 1112003WL003885 MANUBHAI SHIVABHAI JADAV 00048 BKID0002055 3136 3136 Processed 12/10/2022 5476604887 MANUBHAI SHIVABHAI JADAV ()
SubTotal 6272 6272
3 DHOLKA GJ-12-003-055-001/11170574
(SIMEJ ) 		1112003000NRG23061020220083068 06/10/2022 MANUBHAI SHIVABHAI JADAV 1112003WL003885 MANUBHAI SHIVABHAI JADAV 00415 SBIN0008243 3136 3136 Processed 12/10/2022 5476604888 MR MANUBHAI SHIVABHAI JADAV ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_061022FTO_120335 Bank of India BKID0002055 DHOLKA 6272
2 DHOLKA GJ1112003_061022FTO_120335 State Bank of India SBIN0008243 KAUKA 3136

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