Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:54 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_010823APB_FTO_106901
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-12-005-040-001/666517
(Melasana ) 		1112005000NRG24010820230038313 01/08/2023 HARIBHAI MGANBHAI SENVA 1112005WL003026 HARIBHAI MGANBHAI SENVA 00048 BKID0002046 3346 3346 Processed 04/08/2023 4175310642 HARIBHAI MAGANBHAI SENVA BANK OF INDIA(508505)
2 SANAND GJ-12-005-040-001/666517
(Melasana ) 		1112005000NRG24010820230038315 01/08/2023 HARIBHAI MGANBHAI SENVA 1112005WL003026 HARIBHAI MGANBHAI SENVA 00048 BKID0002046 1195 1195 Processed 04/08/2023 4175310641 HARIBHAI MAGANBHAI SENVA BANK OF INDIA(508505)
SubTotal 4541 4541
Total 4541 4541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_010823APB_FTO_106901 Bank of India BKID0002046 SANAND 4541

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