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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:36:45 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_230623APB_FTO_72870

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-12-005-062-001/6661631 (Vasna Chacharavadi )

1112005000NRG24230620230027400

23/06/2023

CHAUHAN VIPULKUMAR JASANTKUMAR

1112005WL002025

CHAUHAN VIPULKUMAR JASANTKUMAR

00048

BKID0002045

1145

1145

Processed

30/06/2023

2861250147

VIPULKUMAR JASAVANTBHAI CHAUHAN

BANK OF INDIA(508505)

SubTotal

1145

1145

2

SANAND

GJ-12-005-062-001/6661632 (Vasna Chacharavadi )

1112005000NRG24230620230027402

23/06/2023

SUMANKUMAR

1112005WL002025

SUMANKUMAR

00468

UBIN0905551

1145

1145

Processed

30/06/2023

2861250148

MRS UJAMBEN ARVINDBHAI VEGDA

STATE BANK OF INDIA(508548)

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_230623APB_FTO_72870	Bank of India	BKID0002045	CHANGODAR	1145
2	SANAND	GJ1112005_230623APB_FTO_72870	Union Bank of India	UBIN0905551	GURUKULROAD,AHMEDABAD	1145

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