Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:50 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_160722FTO_88374
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 BAVLA GJ-12-009-039-001/11167893
(RUPAL ) 		1112009000NRG23160720220076233 16/07/2022 VOHRA AMINABEN DAUDBHAI 1112009WL002400 VOHRA AMINABEN DAUDBHAI 00468 UBIN0913669 2632 2632 Processed 19/08/2022 4031676799 VOHRA AMINABEN DAUDBHAI ()
2 BAVLA GJ-12-009-039-001/11167893
(RUPAL ) 		1112009000NRG23160720220076232 16/07/2022 VOHRA DAUDBHAI NARUBHAI 1112009WL002400 VOHRA DAUDBHAI NARUBHAI 00468 UBIN0913669 2632 2632 Processed 19/08/2022 4031676798 VOHRA DAUDBHAI NARUBHAI ()
SubTotal 5264 5264
Total 5264 5264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_160722FTO_88374 Union Bank of India UBIN0913669 Bavla 5264

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