Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_031023APB_FTO_145899
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-12-005-032-001/666773
(Kunvar ) 		1112005000NRG24031020230044206 03/10/2023 DABHI VISHNUBHAI LAXMANJI 1112005WL004811 DABHI VISHNUBHAI LAXMANJI 00176 IDIB000S202 3346 3346 Processed 03/11/2023 6990575652 Mr. Dabhi Vishnubhai Laxmanji INDIAN BANK(607105)
2 SANAND GJ-12-005-032-001/666773
(Kunvar ) 		1112005000NRG24031020230044207 03/10/2023 DABHI VISHNUBHAI LAXMANJI 1112005WL004811 DABHI VISHNUBHAI LAXMANJI 00176 IDIB000S202 3346 3346 Processed 03/11/2023 6990575653 Mrs. Dabhi Gauriben Vishnubhai INDIAN BANK(607105)
3 SANAND GJ-12-005-032-001/666773
(Kunvar ) 		1112005000NRG24031020230044208 03/10/2023 DABHI VISHNUBHAI LAXMANJI 1112005WL004811 DABHI VISHNUBHAI LAXMANJI 00176 IDIB000S202 1195 1195 Processed 03/11/2023 6990575654 Mr. Dabhi Vishnubhai Laxmanji INDIAN BANK(607105)
4 SANAND GJ-12-005-032-001/666773
(Kunvar ) 		1112005000NRG24031020230044209 03/10/2023 DABHI VISHNUBHAI LAXMANJI 1112005WL004811 DABHI VISHNUBHAI LAXMANJI 00176 IDIB000S202 1195 1195 Processed 03/11/2023 6990575655 Mrs. Dabhi Gauriben Vishnubhai INDIAN BANK(607105)
SubTotal 9082 9082
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_031023APB_FTO_145899 Indian Bank IDIB000S202 SANAND 9082

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