Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:14 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_180923FTO_137822

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-12-005-019-001/8880019 (Hatipura )

1112005000NRG24180920230043101

18/09/2023

MAKVANA NARANBHAI DVASIBHAI

1112005WL004427

MAKVANA NARANBHAI DVASIBHAI

00114

GSCB0ADC001

3107

3107

Processed

26/09/2023

5874647121

MAKVANA NARANBHAI DVASIBHAI

()

2

SANAND

GJ-12-005-019-001/888002603 (Hatipura )

1112005000NRG24180920230043107

18/09/2023

MAKVANA GANPATBHAI KARSHANBHAI

1112005WL004427

MAKVANA GANPATBHAI KARSHANBHAI

00114

GSCB0ADC001

3107

3107

Processed

26/09/2023

5874647120

MAKVANA GANPATBHAI KARSHANBHAI

()

3

SANAND

GJ-12-005-019-001/888009 (Hatipura )

1112005000NRG24180920230043123

18/09/2023

JAMOD HIMATBHAI SAVAGHANBHAI

1112005WL004427

JAMOD HIMATBHAI SAVAGHANBHAI

00114

GSCB0ADC001

3107

3107

Processed

26/09/2023

5874647119

JAMOD HIMATBHAI SAVAGHANBHAI

()

SubTotal

9321

9321

Total

9321

9321

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_180923FTO_137822	Distt.Central Coop.Bank			9321

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