Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:09 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_050723APB_FTO_84503
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-12-005-039-001/888001571
(Matoda ) 		1112005000NRG24050720230035808 05/07/2023 MAKWANA ZINABHAI KESHABHAI 1112005WL002350 MAKWANA ZINABHAI KESHABHAI 00045 BARB0DBSANA 2868 2868 Processed 13/07/2023 3376134732 ZINABHAI KESHABHAI MAKAVANA IDBI BANK(607095)
SubTotal 2868 2868
2 SANAND GJ-12-005-039-001/888001552
(Matoda ) 		1112005000NRG24050720230035804 05/07/2023 PATEL NATVARBHAI KHUSHABHAI 1112005WL002350 PATEL NATVARBHAI KHUSHABHAI 00114 GSCB0ADC001 2868 2868 Rejected 13/07/2023 3376134730 Aadhaar Number not Mapped to Account Number
3 SANAND GJ-12-005-039-001/888001552
(Matoda ) 		1112005000NRG24050720230035805 05/07/2023 PATEL NATVARBHAI KHUSHABHAI 1112005WL002350 PATEL NATVARBHAI KHUSHABHAI 00114 GSCB0ADC001 2868 2868 Processed 13/07/2023 3376134731 Mrs. VASHIBEN NATVARBHAI KOLIPATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5736 5736
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_84503 Bank of Baroda BARB0DBSANA SANAND 2868
2 SANAND GJ1112005_050723APB_FTO_84503 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5736

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