Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:59 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_050523APB_FTO_19469
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 SANAND GJ-12-005-065-001/5550049
(VICHIYA ) 		1112005000NRG24050520230001954 05/05/2023 SENVA PARVATIBEN BIJALBHAI 1112005WL000624 SENVA PARVATIBEN BIJALBHAI 00127 FDRL0001846 3136 3136 Processed 12/05/2023 1481311714 SENVA PARVATIBEN FEDERAL BANK(607165)
2 SANAND GJ-12-005-065-001/5550049
(VICHIYA ) 		1112005000NRG24050520230001955 05/05/2023 SENVA PARVATIBEN BIJALBHAI 1112005WL000624 SENVA PARVATIBEN BIJALBHAI 00127 FDRL0001846 1120 1120 Processed 12/05/2023 1481311715 SENVA PARVATIBEN FEDERAL BANK(607165)
SubTotal 4256 4256
3 SANAND GJ-12-005-065-001/5550050
(VICHIYA ) 		1112005000NRG24050520230001956 05/05/2023 SENVA BIJALBHAI 1112005WL000624 SENVA BIJALBHAI 00415 SBIN0000469 1120 1120 Processed 12/05/2023 1481311716 MR BIJALBHAI KHANABHAI SHENAVA STATE BANK OF INDIA(508548)
4 SANAND GJ-12-005-065-001/5550050
(VICHIYA ) 		1112005000NRG24050520230001957 05/05/2023 SENVA BIJALBHAI 1112005WL000624 SENVA BIJALBHAI 00415 SBIN0000469 3136 3136 Processed 12/05/2023 1481311717 MR BIJALBHAI KHANABHAI SHENAVA STATE BANK OF INDIA(508548)
SubTotal 4256 4256
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_050523APB_FTO_19469 FEDERAL BANK FDRL0001846 SANAND 4256
2 SANAND GJ1112005_050523APB_FTO_19469 State Bank of India SBIN0000469 SANAND 4256

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