Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_020922FTO_99866
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-12-005-019-001/888001548
(Hatipura ) 		1112005000NRG23020920220078314 02/09/2022 BARAD PRABHUBHAI KASHIRAMBHAI 1112005WL002797 BARAD PRABHUBHAI KASHIRAMBHAI 00051 MAHB0001518 2868 2868 Processed 12/09/2022 4641076449 BARAD PRABHUBHAI KASHIRAMBHAI ()
2 SANAND GJ-12-005-019-001/888001548
(Hatipura ) 		1112005000NRG23020920220078315 02/09/2022 BARAD PRABHUBHAI KASHIRAMBHAI 1112005WL002797 BARAD PRABHUBHAI KASHIRAMBHAI 00051 MAHB0001518 2868 2868 Processed 12/09/2022 4641076450 BARAD PRABHUBHAI KASHIRAMBHAI ()
3 SANAND GJ-12-005-019-001/888001550
(Hatipura ) 		1112005000NRG23020920220078316 02/09/2022 BARAD PRABHUBHAI KESHUBHAI 1112005WL002797 BARAD PRABHUBHAI KESHUBHAI 00051 MAHB0001518 2629 2629 Processed 12/09/2022 4641076451 BARAD PRABHUBHAI KESHUBHAI ()
4 SANAND GJ-12-005-019-001/888001550
(Hatipura ) 		1112005000NRG23020920220078317 02/09/2022 BARAD PRABHUBHAI KESHUBHAI 1112005WL002797 BARAD PRABHUBHAI KESHUBHAI 00051 MAHB0001518 2629 2629 Processed 12/09/2022 4641076452 BARAD PRABHUBHAI KESHUBHAI ()
5 SANAND GJ-12-005-019-001/888001551
(Hatipura ) 		1112005000NRG23020920220078318 02/09/2022 BARAD PRABHUBHAI VALAJIBHAI 1112005WL002797 BARAD PRABHUBHAI VALAJIBHAI 00051 MAHB0001518 2629 2629 Processed 12/09/2022 4641076453 BARAD PRABHUBHAI VALAJIBHAI ()
6 SANAND GJ-12-005-019-001/888001551
(Hatipura ) 		1112005000NRG23020920220078319 02/09/2022 BARAD PRABHUBHAI VALAJIBHAI 1112005WL002797 BARAD PRABHUBHAI VALAJIBHAI 00051 MAHB0001518 2629 2629 Processed 12/09/2022 4641076454 BARAD PRABHUBHAI VALAJIBHAI ()
SubTotal 16252 16252
Total 16252 16252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_020922FTO_99866 Bank of Maharastra MAHB0001518 SANAND 16252

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