Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_211223FTO_183440
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-12-005-019-001/555001201
(Hatipura ) 		1112005000NRG24211220230048108 21/12/2023 ZAMPADIYA BALDEVBHAI MANJIBHAI 1112005WL006238 ZAMPADIYA BALDEVBHAI MANJIBHAI 00127 FDRL0001846 3346 3346 Rejected 07/02/2024 0202573352 No Such Account
SubTotal 3346 3346
2 SANAND GJ-12-005-019-001/555001202
(Hatipura ) 		1112005000NRG24211220230048111 21/12/2023 MAKVANA MAHESHBHAI PRAHLADBHAI 1112005WL006238 MAKVANA MAHESHBHAI PRAHLADBHAI 00127 FDRL0002182 3346 3346 Processed 07/02/2024 0202573348 MAKVANA MAHESHBHAI PRAHLADBHAI ()
3 SANAND GJ-12-005-019-001/555001205
(Hatipura ) 		1112005000NRG24211220230048116 21/12/2023 MAKVANA MANJIBHAI KARSHANBHAI 1112005WL006238 MAKVANA MANJIBHAI KARSHANBHAI 00127 FDRL0002182 3346 3346 Processed 07/02/2024 0202573347 MAKVANA MANJIBHAI KARSHANBHAI ()
SubTotal 6692 6692
4 SANAND GJ-12-005-019-001/555001203
(Hatipura ) 		1112005000NRG24211220230048112 21/12/2023 JAMOD KIRANBHAI PRAVINBHAI 1112005WL006238 JAMOD KIRANBHAI PRAVINBHAI 00176 IDIB000S202 3346 3346 Processed 07/02/2024 0202573349 JAMOD KIRANBHAI PRAVINBHAI ()
5 SANAND GJ-12-005-019-001/555001203
(Hatipura ) 		1112005000NRG24211220230048113 21/12/2023 JAMOD SANGITABEN KIRANBHAI 1112005WL006238 JAMOD SANGITABEN KIRANBHAI 00176 IDIB000S202 3346 3346 Processed 07/02/2024 0202573350 JAMOD SANGITABEN KIRANBHAI ()
SubTotal 6692 6692
6 SANAND GJ-12-005-019-001/555001204
(Hatipura ) 		1112005000NRG24211220230048114 21/12/2023 BARAD HIRABEN PARSHURAMBHAI 1112005WL006238 BARAD HIRABEN PARSHURAMBHAI 00354 PUNB0136710 3346 3346 Processed 08/02/2024 0202573351 BARAD HIRABEN PARSHURAMBHAI ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_211223FTO_183440 FEDERAL BANK FDRL0001846 SANAND 3346
2 SANAND GJ1112005_211223FTO_183440 FEDERAL BANK FDRL0002182 Mankol 6692
3 SANAND GJ1112005_211223FTO_183440 Indian Bank IDIB000S202 SANAND 6692
4 SANAND GJ1112005_211223FTO_183440 Punjab National Bank PUNB0136710 SANAND 3346

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