Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_121023APB_FTO_152332
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-12-005-012-001/888001620
(Dodar-NARAPURA ) 		1112005000NRG24121020230044980 12/10/2023 YUVRAJSINH KALUBHAI DODIYA 1112005WL005132 YUVRAJSINH KALUBHAI DODIYA 00354 PUNB0214610 2868 2868 Rejected 03/11/2023 6975483692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2868 2868
2 SANAND GJ-12-005-012-001/99911280
(Dodar-NARAPURA ) 		1112005000NRG24121020230044981 12/10/2023 SENVA DINESHBHAI MAFATBHAI 1112005WL005132 SENVA DINESHBHAI MAFATBHAI 00354 PUNB0717300 2868 2868 Processed 03/11/2023 6975483693 SENAVA DINESHBHAI MAFATBHAI HDFC BANK LTD(607152)
3 SANAND GJ-12-005-012-001/99911280
(Dodar-NARAPURA ) 		1112005000NRG24121020230044982 12/10/2023 SENVA DINESHBHAI MAFATBHAI 1112005WL005132 SENVA DINESHBHAI MAFATBHAI 00354 PUNB0717300 2868 2868 Processed 03/11/2023 6975483694 KINNALBEN DINESHBHAI SENAVA PUNJAB NATIONAL BANK(508568)
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_121023APB_FTO_152332 Punjab National Bank PUNB0214610 Dodar, Distt Ahmedabad 2868
2 SANAND GJ1112005_121023APB_FTO_152332 Punjab National Bank PUNB0717300 SANAND 5736

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