Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:41 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_030123FTO_170088
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 DATROJ GJ-12-010-041-001/234
(RUDATAL ) 		1112010000NRG23030120230088980 03/01/2023 ZALA VINUBHA FATESINH 1112010WL005608 ZALA VINUBHA FATESINH 00415 SBIN0060324 2632 2632 Processed 06/01/2023 7716681597 MR VINUBHA FATESINH ZALA ()
2 DATROJ GJ-12-010-041-001/234
(RUDATAL ) 		1112010000NRG23030120230088981 03/01/2023 ZALA VINUBHA FATESINH 1112010WL005608 ZALA VINUBHA FATESINH 00415 SBIN0060324 2632 2632 Processed 06/01/2023 7716681598 MR VINUBHA FATESINH ZALA ()
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 DATROJ GJ1112010_030123FTO_170088 State Bank of India SBIN0060324 BANTAI 5264

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