Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_050723APB_FTO_84528
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-12-005-039-001/888001784
(Matoda ) 		1112005000NRG24050720230035811 05/07/2023 MAKWANA GHANSYAMBHAI SHAKRABHAI 1112005WL002351 MAKWANA GHANSYAMBHAI SHAKRABHAI 00045 BARB0DBSANA 2868 2868 Processed 13/07/2023 3373499148 GHANSHYAMBHAI SHAKRABHAI MAKWANA(K.PATEL BANK OF BARODA(606985)
2 SANAND GJ-12-005-039-001/888001784
(Matoda ) 		1112005000NRG24050720230035812 05/07/2023 MAKWANA GHANSYAMBHAI SHAKRABHAI 1112005WL002351 MAKWANA GHANSYAMBHAI SHAKRABHAI 00045 BARB0DBSANA 2868 2868 Processed 13/07/2023 3373499149 MAKVANA LILABEN BANK OF BARODA(606985)
SubTotal 5736 5736
3 SANAND GJ-12-005-039-001/888001783
(Matoda ) 		1112005000NRG24050720230035809 05/07/2023 MAKWANA AMARSINHBHAI NAVGHANBHAI 1112005WL002351 MAKWANA AMARSINHBHAI NAVGHANBHAI 00114 KCCB0ISP019 2868 2868 Processed 13/07/2023 3373499147 Mr. AMARASIBHAI NAVAGHANBHAI MAKAVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2868 2868
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_050723APB_FTO_84528 Bank of Baroda BARB0DBSANA SANAND 5736
2 SANAND GJ1112005_050723APB_FTO_84528 Distt.Central Coop.Bank KCCB0ISP019 ISANPUR 2868

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