Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:14 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_180423APB_FTO_5286
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-12-005-048-001/888003002
(PALWADA ) 		1112005000NRG24180420230000191 18/04/2023 PATEL CHANDRIKABEN KHUMABHAI 1112005WL000105 PATEL CHANDRIKABEN KHUMABHAI 00045 BARB0DBSANA 3346 3346 Processed 10/05/2023 1394884795 PATEL CHANDRIKABEN BANK OF BARODA(606985)
SubTotal 3346 3346
2 SANAND GJ-12-005-048-001/5550029
(PALWADA ) 		1112005000NRG24180420230000188 18/04/2023 PATEL VISHNUBHAI VAGHAJIBHAI 1112005WL000105 PATEL VISHNUBHAI VAGHAJIBHAI 00165 IBKL0001954 3346 3346 Processed 10/05/2023 1394884792 PATEL VISHNUBHAI IDBI BANK(607095)
SubTotal 3346 3346
3 SANAND GJ-12-005-048-001/888003001
(PALWADA ) 		1112005000NRG24180420230000189 18/04/2023 PATEL MUKESHKUMAR VINODBHAI 1112005WL000105 PATEL MUKESHKUMAR VINODBHAI 00415 SBIN0014971 3346 3346 Processed 10/05/2023 1394884793 PATEL MUKESHKUMAR KOTAK MAHINDRA BANK LTD(607420)
4 SANAND GJ-12-005-048-001/888003001
(PALWADA ) 		1112005000NRG24180420230000190 18/04/2023 PATEL MUKESHKUMAR VINODBHAI 1112005WL000105 PATEL MUKESHKUMAR VINODBHAI 00415 SBIN0014971 3346 3346 Processed 10/05/2023 1394884794 SANGITABEN GANAPATBHAI KOLIPATEL AXIS BANK(607153)
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_180423APB_FTO_5286 Bank of Baroda BARB0DBSANA SANAND 3346
2 SANAND GJ1112005_180423APB_FTO_5286 IDBI Bank IBKL0001954 SANAND 3346
3 SANAND GJ1112005_180423APB_FTO_5286 State Bank of India SBIN0014971 MODASAR 6692

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