Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_190423APB_FTO_5947
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-12-005-022-001/777681
(Juda ) 		1112005000NRG24190420230000502 19/04/2023 KOLIPATEL MAHESHBHAI ABHUBHAI 1112005WL000158 KOLIPATEL MAHESHBHAI ABHUBHAI 00176 IDIB000S202 2868 2868 Processed 10/05/2023 1394588951 Mr. Koli Patel Maheshbhai Abhubhai INDIAN BANK(607105)
2 SANAND GJ-12-005-022-001/777689
(Juda ) 		1112005000NRG24190420230000504 19/04/2023 KOLIPATEL AJITBHAI PASABHAI 1112005WL000158 KOLIPATEL AJITBHAI PASABHAI 00176 IDIB000S202 2629 2629 Processed 10/05/2023 1394588952 Mr. Koli Patel Ajitbhai Pasabhai INDIAN BANK(607105)
SubTotal 5497 5497
3 SANAND GJ-12-005-022-001/777677
(Juda ) 		1112005000NRG24190420230000500 19/04/2023 BECHARBHAI BUDHABHAI VADALIYA 1112005WL000158 BECHARBHAI BUDHABHAI VADALIYA 00177 IOBA0002304 2868 2868 Processed 10/05/2023 1394588948 Mr. BECHARBHAI BUDHABHAI VADALIYA INDIAN BANK(607105)
4 SANAND GJ-12-005-022-001/777677
(Juda ) 		1112005000NRG24190420230000501 19/04/2023 BECHARBHAI BUDHABHAI VADALIYA 1112005WL000158 BECHARBHAI BUDHABHAI VADALIYA 00177 IOBA0002304 2868 2868 Processed 10/05/2023 1394588949 Mr. KANCHANBEN BECHARBHAI VADALIYA INDIAN BANK(607105)
5 SANAND GJ-12-005-022-001/777685
(Juda ) 		1112005000NRG24190420230000503 19/04/2023 KHODABHAI VELSHIBHAI ZAMPADIYA 1112005WL000158 KHODABHAI VELSHIBHAI ZAMPADIYA 00177 IOBA0002304 2868 2868 Processed 10/05/2023 1394588950 KHODABHAI VELABHAI ZAMPADIYA BANK OF INDIA(508505)
SubTotal 8604 8604
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_190423APB_FTO_5947 Indian Bank IDIB000S202 SANAND 5497
2 SANAND GJ1112005_190423APB_FTO_5947 Indian Overseas Bank IOBA0002304 SANAND 8604

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