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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:33 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_031023APB_FTO_145889
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-12-005-003-001/5550092
(Bakrana ) 		1112005000NRG24031020230044192 03/10/2023 THAKOR RAMESHKUMAR PRATAPBHAI 1112005WL004806 THAKOR RAMESHKUMAR PRATAPBHAI 00415 SBIN0000469 3584 3584 Processed 03/11/2023 6990568566 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
2 SANAND GJ-12-005-003-001/5550092
(Bakrana ) 		1112005000NRG24031020230044194 03/10/2023 THAKOR RAMESHKUMAR PRATAPBHAI 1112005WL004806 THAKOR RAMESHKUMAR PRATAPBHAI 00415 SBIN0000469 1280 1280 Processed 03/11/2023 6990568567 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
3 SANAND GJ-12-005-003-001/5550092
(Bakrana ) 		1112005000NRG24031020230044195 03/10/2023 THAKOR SARMILABEN RAMESHBHAI 1112005WL004806 THAKOR SARMILABEN RAMESHBHAI 00415 SBIN0000469 1280 1280 Processed 03/11/2023 6990568568 Thakor Sarmilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
4 SANAND GJ-12-005-003-001/5550092
(Bakrana ) 		1112005000NRG24031020230044193 03/10/2023 THAKOR SARMILABEN RAMESHBHAI 1112005WL004806 THAKOR SARMILABEN RAMESHBHAI 00415 SBIN0000469 3584 3584 Processed 03/11/2023 6990568569 Thakor Sarmilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9728 9728
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_031023APB_FTO_145889 State Bank of India SBIN0000469 SANAND 9728

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