Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:50 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_300923APB_FTO_144594
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-12-005-051-001/55500908
(Rethal ) 		1112005000NRG24300920230044059 30/09/2023 PATEL CHANDRIKABEN RAMJIBHAI 1112005WL004755 PATEL CHANDRIKABEN RAMJIBHAI 00045 BARB0DBSANA 3584 3584 Processed 03/11/2023 6974746800 CHANDRIKABEN RAMJIBH BANK OF BARODA(606985)
2 SANAND GJ-12-005-051-001/55500908
(Rethal ) 		1112005000NRG24300920230044061 30/09/2023 PATEL CHANDRIKABEN RAMJIBHAI 1112005WL004755 PATEL CHANDRIKABEN RAMJIBHAI 00045 BARB0DBSANA 1280 1280 Processed 03/11/2023 6974746799 CHANDRIKABEN RAMJIBH BANK OF BARODA(606985)
SubTotal 4864 4864
3 SANAND GJ-12-005-051-001/55500908
(Rethal ) 		1112005000NRG24300920230044058 30/09/2023 PATEL RAMJIBHAI 1112005WL004755 PATEL RAMJIBHAI 00048 BKID0002046 3584 3584 Processed 03/11/2023 6974746797 RAMJIBHAI KANUBHAI PATEL BANK OF INDIA(508505)
4 SANAND GJ-12-005-051-001/55500908
(Rethal ) 		1112005000NRG24300920230044060 30/09/2023 PATEL RAMJIBHAI 1112005WL004755 PATEL RAMJIBHAI 00048 BKID0002046 1280 1280 Processed 03/11/2023 6974746798 RAMJIBHAI KANUBHAI PATEL BANK OF INDIA(508505)
SubTotal 4864 4864
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_300923APB_FTO_144594 Bank of Baroda BARB0DBSANA SANAND 4864
2 SANAND GJ1112005_300923APB_FTO_144594 Bank of India BKID0002046 SANAND 4864

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