Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:27 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_070722APB_FTO_84587
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 DHOLERA GJ-12-004-061-001/103145
(VALINDA ) 		1112004000NRG23050720220072444 07/07/2022 Hansaben 1112004WL002185 Hansaben 00415 SBIN0008934 3136 3136 Processed 25/08/2022 4149398048 MRS HANSABEN KESHUBHAI GOHIL STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-061-001/54040
(VALINDA ) 		1112004000NRG23050720220072448 07/07/2022 BHARATBHAI 1112004WL002185 BHARATBHAI 00415 SBIN0008934 3136 3136 Processed 25/08/2022 4149398049 MR BHARATBHAI ZAVERBHAI MER STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-061-001/54133
(VALINDA ) 		1112004000NRG23050720220072450 07/07/2022 Dharajiya Parshottambhai Hirabhai 1112004WL002185 Dharajiya Parshottambhai Hirabhai 00415 SBIN0008934 3136 3136 Rejected 25/08/2022 4149398046 Aadhaar Number not Mapped to Account Number
4 DHOLERA GJ-12-004-061-001/54133
(VALINDA ) 		1112004000NRG23050720220072451 07/07/2022 Dharajiya Parshottambhai Hirabhai 1112004WL002185 Dharajiya Parshottambhai Hirabhai 00415 SBIN0008934 3136 3136 Processed 25/08/2022 4149398047 SAJJANBEN PARSHOTAMBHAI DHARAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12544 12544
5 DHOLERA GJ-12-004-061-001/54150
(VALINDA ) 		1112004000NRG23050720220072452 07/07/2022 merambhai mer 1112004WL002185 merambhai mer 00415 SBIN0014969 3136 3136 Processed 25/08/2022 4149398050 MR MERAMBHAI MER STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_070722APB_FTO_84587 State Bank of India SBIN0008934 GAMPH 12544
2 DHOLERA GJ1112013_070722APB_FTO_84587 State Bank of India SBIN0014969 DHOLERA 3136

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