Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_260522FTO_41265
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-12-009-013-001/11170828
(Dhedhal ) 		1112009000NRG23260520220030482 26/05/2022 CHHANABHAI SOMABHAI PAGI 1112009WL001125 CHHANABHAI SOMABHAI PAGI 00354 PUNB0007000 3206 3206 Processed 02/06/2022 1879746056 CHHANABHAISOMABHAIPAGI ()
SubTotal 3206 3206
2 BAVLA GJ-12-009-013-001/11170828
(Dhedhal ) 		1112009000NRG23260520220030481 26/05/2022 BABUBEN NANUBHAI PAGI 1112009WL001125 BABUBEN NANUBHAI PAGI 00415 SBIN0001317 3206 3206 Processed 02/06/2022 1879746057 MRS BABUBEN NANUBHAI PAGI ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_260522FTO_41265 Punjab National Bank PUNB0007000 BALVA 3206
2 BAVLA GJ1112009_260522FTO_41265 State Bank of India SBIN0001317 BAVLA 3206

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