Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_260423APB_FTO_11105
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-12-005-023-001/6661525
(Juwal ) 		1112005000NRG24260420230000871 26/04/2023 KISHAN DHIRUBHAI SOLANKI 1112005WL000304 KISHAN DHIRUBHAI SOLANKI 00048 BKID0002209 2868 2868 Processed 10/05/2023 1402085162 KISHANBHAI SOLANKI ICICI BANK LTD(508534)
SubTotal 2868 2868
2 SANAND GJ-12-005-023-001/88800169
(Juwal ) 		1112005000NRG24260420230000873 26/04/2023 VAGHELA NAGJIBHAI DANABHAI 1112005WL000304 VAGHELA NAGJIBHAI DANABHAI 00078 CNRB0017065 2868 2868 Processed 10/05/2023 1402085165 NAGJIBHAI DANABHAI VAGHELA CANARA BANK(508532)
SubTotal 2868 2868
3 SANAND GJ-12-005-023-001/88800170
(Juwal ) 		1112005000NRG24260420230000874 26/04/2023 MAKWANA SANJAYBHAI JAKSHIBHAI 1112005WL000304 MAKWANA SANJAYBHAI JAKSHIBHAI 00114 GSCB0ADC001 2868 2868 Processed 10/05/2023 1402085161 Makwana Sanjay BANK OF BARODA(606985)
SubTotal 2868 2868
4 SANAND GJ-12-005-023-001/6661524
(Juwal ) 		1112005000NRG24260420230000870 26/04/2023 SOLANKI BAKULKUMAR 1112005WL000304 SOLANKI BAKULKUMAR 00152 HDFC0000956 2868 2868 Processed 10/05/2023 1402085164 MR BAKULKUMAR DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
5 SANAND GJ-12-005-023-001/88800167
(Juwal ) 		1112005000NRG24260420230000872 26/04/2023 MAKWANA MEHULBHAI SHAMBHUBHAI 1112005WL000304 MAKWANA MEHULBHAI SHAMBHUBHAI 00415 SBIN0001317 2868 2868 Processed 10/05/2023 1402085163 MRS MUKTIBEN MEHULBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
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_260423APB_FTO_11105 Bank of India BKID0002209 THOL 2868
2 SANAND GJ1112005_260423APB_FTO_11105 Canara Bank CNRB0017065 Daran 2868
3 SANAND GJ1112005_260423APB_FTO_11105 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2868
4 SANAND GJ1112005_260423APB_FTO_11105 H.D.F.C. Bank HDFC0000956 BAVLA 2868
5 SANAND GJ1112005_260423APB_FTO_11105 State Bank of India SBIN0001317 BAVLA 2868

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