Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:48 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_110522FTO_29358
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-12-004-049-001/287
(RAHTALAV ) 		1112004000NRG23070520220008042 11/05/2022 BUDHABHAI KAMSHIBHAI 1112004WL000626 BUDHABHAI KAMSHIBHAI 00354 PUNB0716800 2304 2304 Processed 16/05/2022 1273541415 BUDHABHAIKAMSHIBHAI ()
2 DHOLERA GJ-12-004-049-001/287
(RAHTALAV ) 		1112004000NRG23070520220008043 11/05/2022 BUDHABHAI KAMSIBHAI 1112004WL000626 BUDHABHAI KAMSIBHAI 00354 PUNB0716800 2304 2304 Processed 16/05/2022 1273541416 BUDHABHAIKAMSIBHAI ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_110522FTO_29358 Punjab National Bank PUNB0716800 DHOLERA 4608

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