Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:02 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_101023FTO_150934
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 ) 		1112005000NRG24101020230044865 10/10/2023 MAKVANA NARANBHAI DVASIBHAI 1112005WL005088 MAKVANA NARANBHAI DVASIBHAI 00114 GSCB0ADC001 2151 2151 Processed 03/11/2023 6973757981 MAKVANA NARANBHAI DVASIBHAI ()
2 SANAND GJ-12-005-019-001/888002603
(Hatipura ) 		1112005000NRG24101020230044871 10/10/2023 MAKVANA GANPATBHAI KARSHANBHAI 1112005WL005088 MAKVANA GANPATBHAI KARSHANBHAI 00114 GSCB0ADC001 2151 2151 Processed 03/11/2023 6973757980 MAKVANA GANPATBHAI KARSHANBHAI ()
3 SANAND GJ-12-005-019-001/888009
(Hatipura ) 		1112005000NRG24101020230044885 10/10/2023 JAMOD HIMATBHAI SAVAGHANBHAI 1112005WL005088 JAMOD HIMATBHAI SAVAGHANBHAI 00114 GSCB0ADC001 2151 2151 Processed 03/11/2023 6973757979 JAMOD HIMATBHAI SAVAGHANBHAI ()
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_101023FTO_150934 Distt.Central Coop.Bank 6453

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