Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:15 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_280623FTO_77534
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-12-005-066-001/88800228
(Virochannagar ) 		1112005000NRG24280620230031001 28/06/2023 THAKOR KANUJI VIRAJI 1112005WL002239 THAKOR KANUJI VIRAJI 00415 SBIN0007653 2748 2748 Processed 05/07/2023 3060518461 MR KANUJI VIRAJI THAKOR ()
2 SANAND GJ-12-005-066-001/88800228
(Virochannagar ) 		1112005000NRG24280620230031002 28/06/2023 THAKOR PRAVATIBEN KANUJI 1112005WL002239 THAKOR PRAVATIBEN KANUJI 00415 SBIN0007653 2748 2748 Processed 05/07/2023 3060518462 MR KANUJI VIRAJI THAKOR ()
3 SANAND GJ-12-005-066-001/88800229
(Virochannagar ) 		1112005000NRG24280620230031004 28/06/2023 THAKOR SONALBEN MUKESHJI 1112005WL002239 THAKOR SONALBEN MUKESHJI 00415 SBIN0007653 2748 2748 Processed 05/07/2023 3060518463 MR MUKESHJI THAKOR ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_280623FTO_77534 State Bank of India SBIN0007653 VIROCHANNAGAR 8244

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