Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_090823FTO_112629
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-12-005-059-001/6661423
(Telav ) 		1112005000NRG24090820230039362 09/08/2023 THAKOR HARSHADJI MANAJI 1112005WL003358 THAKOR HARSHADJI MANAJI 00045 BARB0DBSANA 3206 3206 Processed 20/09/2023 5774292562 THAKOR HARSHADJI MANAJI ()
2 SANAND GJ-12-005-059-001/6669321
(Telav ) 		1112005000NRG24090820230039364 09/08/2023 THAKOR ISHVARBHAI RAMANBHAI 1112005WL003358 THAKOR ISHVARBHAI RAMANBHAI 00045 BARB0DBSANA 3206 3206 Processed 20/09/2023 5774292563 THAKOR ISHVARBHAI RAMANBHAI ()
SubTotal 6412 6412
3 SANAND GJ-12-005-059-001/6669322
(Telav ) 		1112005000NRG24090820230039365 09/08/2023 THAKOR GAVRIBEN VIKARAMBHAI 1112005WL003358 THAKOR GAVRIBEN VIKARAMBHAI 00177 IOBA0002304 3206 3206 Processed 20/09/2023 5774292561 THAKOR GAVRIBEN VIKARAMBHAI ()
4 SANAND GJ-12-005-059-001/6669322
(Telav ) 		1112005000NRG24090820230039366 09/08/2023 THAKOR GAVRIBEN VIKARAMBHAI 1112005WL003358 THAKOR GAVRIBEN VIKARAMBHAI 00177 IOBA0002304 3206 3206 Processed 20/09/2023 5774292560 THAKOR GAVRIBEN VIKARAMBHAI ()
SubTotal 6412 6412
5 SANAND GJ-12-005-059-001/6661421
(Telav ) 		1112005000NRG24090820230039360 09/08/2023 THAKOR KOKILABEN NAGARBHAI 1112005WL003358 THAKOR KOKILABEN NAGARBHAI 00354 PUNB0717300 3206 3206 Processed 20/09/2023 5774292559 THAKOR KOKILABEN NAGARBHAI ()
SubTotal 3206 3206
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_090823FTO_112629 Bank of Baroda BARB0DBSANA SANAND 6412
2 SANAND GJ1112005_090823FTO_112629 Indian Overseas Bank IOBA0002304 SANAND 6412
3 SANAND GJ1112005_090823FTO_112629 Punjab National Bank PUNB0717300 SANAND 3206

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