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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_080523APB_FTO_22494
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-12-005-002-001/888001660
(Aniyali ) 		1112005000NRG24080520230002495 08/05/2023 MAKWANA JEMABHAI SHANKARBHAI 1112005WL000673 MAKWANA JEMABHAI SHANKARBHAI 00114 GSCB0ADC001 3107 3107 Processed 13/05/2023 1539769010 Mr. GEMABHAI SHANKARBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 SANAND GJ-12-005-002-001/88800735
(Aniyali ) 		1112005000NRG24080520230002496 08/05/2023 PATEL RAMESHBHAI PREMABHAI 1112005WL000673 PATEL RAMESHBHAI PREMABHAI 00114 GSCB0ADC001 3107 3107 Processed 13/05/2023 1539769011 Mr. RAMESHBHAI PREMABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 SANAND GJ-12-005-002-001/88800735
(Aniyali ) 		1112005000NRG24080520230002497 08/05/2023 PATEL RAMESHBHAI PREMABHAI 1112005WL000673 PATEL RAMESHBHAI PREMABHAI 00114 GSCB0ADC001 3346 3346 Processed 13/05/2023 1539769012 PATEL KANUBEN RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_080523APB_FTO_22494 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 9560

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