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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:30 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_190623APB_FTO_66817
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-12-005-012-001/333072
(Dodar-NARAPURA ) 		1112005000NRG24190620230026610 19/06/2023 HITESHKUMAR BABUBHAI DODIYA 1112005WL001819 HITESHKUMAR BABUBHAI DODIYA 00354 PUNB0214610 2868 2868 Processed 27/06/2023 2802076783 HITESHKUMAR BABUBHAI DODIYA BANK OF BARODA(606985)
2 SANAND GJ-12-005-012-001/6664123
(Dodar-NARAPURA ) 		1112005000NRG24190620230026611 19/06/2023 THAKOR SAVITABEN JERAMBHAI 1112005WL001819 THAKOR SAVITABEN JERAMBHAI 00354 PUNB0214610 2868 2868 Processed 27/06/2023 2802076785 JERAMBHAI MANGABHAI THAKOR BANK OF INDIA(508505)
3 SANAND GJ-12-005-012-001/6667123
(Dodar-NARAPURA ) 		1112005000NRG24190620230026613 19/06/2023 MAKAWANA YOGESHKUMAR AMBARAMBHAI 1112005WL001819 MAKAWANA YOGESHKUMAR AMBARAMBHAI 00354 PUNB0214610 2868 2868 Processed 27/06/2023 2802076784 JIVATBEN YOGESHBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_190623APB_FTO_66817 Punjab National Bank PUNB0214610 Dodar, Distt Ahmedabad 8604

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