Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:25 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_010124APB_FTO_188852
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-12-005-012-001/888001298
(Dodar-NARAPURA ) 		1112005000NRG24010120240048691 01/01/2024 SOLANKI AJITBHAI SHIVABHAI 1112005WL006389 SOLANKI AJITBHAI SHIVABHAI 00114 GSCB0ADC001 2868 2868 Processed 07/02/2024 0202784804 AJITBHAI SHIVUBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
2 SANAND GJ-12-005-012-001/77780921
(Dodar-NARAPURA ) 		1112005000NRG24010120240048687 01/01/2024 SUNIL NANABHAI MAKWANA 1112005WL006389 SUNIL NANABHAI MAKWANA 00354 PUNB0717300 2868 2868 Processed 07/02/2024 0202784805 MAKWANA SUNILBHAI NANABHAI PUNJAB NATIONAL BANK(508568)
3 SANAND GJ-12-005-012-001/7778703
(Dodar-NARAPURA ) 		1112005000NRG24010120240048688 01/01/2024 JAGDISHBHAI POPATBHAI 1112005WL006389 JAGDISHBHAI POPATBHAI 00354 PUNB0717300 2868 2868 Processed 07/02/2024 0202784807 JAGDISHBHAI POPATBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
4 SANAND GJ-12-005-012-001/7778707
(Dodar-NARAPURA ) 		1112005000NRG24010120240048689 01/01/2024 BHARATBHAI TULSIBHAI MAKWANA 1112005WL006389 BHARATBHAI TULSIBHAI MAKWANA 00354 PUNB0717300 2868 2868 Processed 07/02/2024 0202784806 BHARATBHAI TULSIBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
5 SANAND GJ-12-005-012-001/7778711
(Dodar-NARAPURA ) 		1112005000NRG24010120240048690 01/01/2024 KIRANKUMAR NATVARBHAI 1112005WL006389 KIRANKUMAR NATVARBHAI 00354 PUNB0717300 2868 2868 Processed 07/02/2024 0202784808 KIRANKUMAR NATVARBHAI MAKAWANA PUNJAB NATIONAL BANK(508568)
SubTotal 11472 11472
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_010124APB_FTO_188852 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2868
2 SANAND GJ1112005_010124APB_FTO_188852 Punjab National Bank PUNB0717300 SANAND 11472

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