Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:39 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200923FTO_138422
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-12-005-002-001/55500903
(Aniyali ) 		1112005000NRG24200920230043245 20/09/2023 PATEL SAHDEVBHAI 1112005WL004496 PATEL SAHDEVBHAI 00045 BARB0SANAND 3107 3107 Processed 26/09/2023 5877673748 PATEL SAHDEVBHAI ()
SubTotal 3107 3107
2 SANAND GJ-12-005-002-001/88800755
(Aniyali ) 		1112005000NRG24200920230043252 20/09/2023 PATEL NATUBHAI PREMABHAI 1112005WL004496 PATEL NATUBHAI PREMABHAI 00468 UBIN0562998 3107 3107 Processed 26/09/2023 5877673749 PATEL NATUBHAI PREMABHAI ()
SubTotal 3107 3107
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_200923FTO_138422 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3107
2 SANAND GJ1112005_200923FTO_138422 Union Bank of India UBIN0562998 SANAND 3107

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