Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_300623FTO_80937
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-12-005-022-001/88800915
(Juda ) 		1112005000NRG24300620230034800 30/06/2023 BHARWAD DHARABHAI GELABHAI 1112005WL002298 BHARWAD DHARABHAI GELABHAI 00114 GSCB0ADC001 3206 3206 Processed 10/07/2023 3284164726 BHARWAD DHARABHAI GELABHAI ()
SubTotal 3206 3206
2 SANAND GJ-12-005-022-001/88800936
(Juda ) 		1112005000NRG24300620230034806 30/06/2023 VAGHARI KALUBHAI SATABHAI 1112005WL002298 VAGHARI KALUBHAI SATABHAI 00114 KCCB0BPL018 3206 3206 Processed 10/07/2023 3284164728 VAGHARI KALUBHAI SATABHAI ()
3 SANAND GJ-12-005-022-001/88800936
(Juda ) 		1112005000NRG24300620230034807 30/06/2023 VAGHARI KALUBHAI SATABHAI 1112005WL002298 VAGHARI KALUBHAI SATABHAI 00114 KCCB0BPL018 3206 3206 Processed 10/07/2023 3284164727 VAGHARI KALUBHAI SATABHAI ()
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_300623FTO_80937 Distt.Central Coop.Bank 9618

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