Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:37 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_290823APB_FTO_126896
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-12-005-026-001/55500901
(Khicha ) 		1112005000NRG24290820230041393 29/08/2023 VAGHELA NIKUL BHARATBHAI 1112005WL003964 VAGHELA NIKUL BHARATBHAI 00176 IDIB000S202 3072 3072 Processed 19/09/2023 5742361304 Mr. Vaghela Nikul Bharatbhai INDIAN BANK(607105)
2 SANAND GJ-12-005-026-001/55500901
(Khicha ) 		1112005000NRG24290820230041394 29/08/2023 VAGHELA NIKUL BHARATBHAI 1112005WL003964 VAGHELA NIKUL BHARATBHAI 00176 IDIB000S202 3072 3072 Processed 19/09/2023 5742361305 VAGHELA VIDHYABEN NI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_290823APB_FTO_126896 Indian Bank IDIB000S202 SANAND 6144

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