Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_290823APB_FTO_126923
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-12-005-028-001/5550051
(Khoraj ) 		1112005000NRG24290820230041405 29/08/2023 pratapbhai vibhabhai parmar 1112005WL003970 pratapbhai vibhabhai parmar 00415 SBIN0003698 2816 2816 Processed 19/09/2023 5745108203 MR PRATAPBHAI VIBHABHAI PARMAR STATE BANK OF INDIA(508548)
2 SANAND GJ-12-005-028-001/5550054
(Khoraj ) 		1112005000NRG24290820230041406 29/08/2023 JADAV MAHENDRABHAI PRATAPBHAI 1112005WL003970 JADAV MAHENDRABHAI PRATAPBHAI 00415 SBIN0003698 2816 2816 Processed 19/09/2023 5745108201 MAHENDRABHAI PRATAPBHAI JADAV ICICI BANK LTD(508534)
3 SANAND GJ-12-005-028-001/5550055
(Khoraj ) 		1112005000NRG24290820230041407 29/08/2023 JADAV JAYVIRSINH SURESHBHAI 1112005WL003970 JADAV JAYVIRSINH SURESHBHAI 00415 SBIN0003698 2816 2816 Processed 19/09/2023 5745108204 MR JAYVEER SURESHBHAI JADAV STATE BANK OF INDIA(508548)
4 SANAND GJ-12-005-028-001/5550057
(Khoraj ) 		1112005000NRG24290820230041408 29/08/2023 JADAV GIRISHBHAI VIKRAMBHAI 1112005WL003970 JADAV GIRISHBHAI VIKRAMBHAI 00415 SBIN0003698 2816 2816 Processed 19/09/2023 5745108200 JADAV CHAMPABEN V HDFC BANK LTD(607152)
5 SANAND GJ-12-005-028-001/5550058
(Khoraj ) 		1112005000NRG24290820230041409 29/08/2023 CHAVDA HITESHBHAI BHURABHAI 1112005WL003970 CHAVDA HITESHBHAI BHURABHAI 00415 SBIN0003698 2816 2816 Processed 19/09/2023 5745108202 MR HITESHBHAI BHURABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 14080 14080
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_290823APB_FTO_126923 State Bank of India SBIN0003698 KHORAJ 14080

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