Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:10 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_070623FTO_53396
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-12-005-019-001/8880019
(Hatipura ) 		1112005000NRG24070620230016900 07/06/2023 MAKVANA NARANBHAI DVASIBHAI 1112005WL001503 MAKVANA NARANBHAI DVASIBHAI 00114 GSCB0ADC001 3346 3346 Processed 12/06/2023 2460456995 MAKVANA NARANBHAI DVASIBHAI ()
2 SANAND GJ-12-005-019-001/888002603
(Hatipura ) 		1112005000NRG24070620230016907 07/06/2023 MAKVANA GANPATBHAI KARSHANBHAI 1112005WL001503 MAKVANA GANPATBHAI KARSHANBHAI 00114 GSCB0ADC001 3346 3346 Processed 12/06/2023 2460456999 MAKVANA GANPATBHAI KARSHANBHAI ()
3 SANAND GJ-12-005-019-001/888002603
(Hatipura ) 		1112005000NRG24070620230016908 07/06/2023 MAKVANA GANPATBHAI KARSHANBHAI 1112005WL001503 MAKVANA GANPATBHAI KARSHANBHAI 00114 GSCB0ADC001 3346 3346 Processed 12/06/2023 2460456998 MAKVANA GANPATBHAI KARSHANBHAI ()
4 SANAND GJ-12-005-019-001/8880029
(Hatipura ) 		1112005000NRG24070620230016920 07/06/2023 JAMOD MAHESHBHAI DASHARTHABHAI 1112005WL001503 JAMOD MAHESHBHAI DASHARTHABHAI 00114 GSCB0ADC001 3346 3346 Processed 12/06/2023 2460456997 JAMOD MAHESHBHAI DASHARTHABHAI ()
5 SANAND GJ-12-005-019-001/888009
(Hatipura ) 		1112005000NRG24070620230016928 07/06/2023 JAMOD HIMATBHAI SAVAGHANBHAI 1112005WL001503 JAMOD HIMATBHAI SAVAGHANBHAI 00114 GSCB0ADC001 3346 3346 Processed 12/06/2023 2460456996 JAMOD HIMATBHAI SAVAGHANBHAI ()
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_070623FTO_53396 Distt.Central Coop.Bank 16730

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