Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:17 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_030123FTO_170355
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-12-005-013-001/11152259
(Fangdi ) 		1112005000NRG23030120230089064 03/01/2023 LAXMIBEN DEVABHAI LAKUM 1112005WL005630 LAXMIBEN DEVABHAI LAKUM 00415 SBIN0000469 1434 1434 Processed 06/01/2023 7716682478 MR MAHENDRABHAI DEVABHAI LAKUM ()
2 SANAND GJ-12-005-013-001/11152259
(Fangdi ) 		1112005000NRG23030120230089066 03/01/2023 LAXMIBEN DEVABHAI LAKUM 1112005WL005630 LAXMIBEN DEVABHAI LAKUM 00415 SBIN0000469 3206 3206 Processed 06/01/2023 7716682477 MR MAHENDRABHAI DEVABHAI LAKUM ()
SubTotal 4640 4640
3 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23030120230089060 03/01/2023 vikarambhai 1112005WL005630 vikarambhai 00415 SBIN0060365 3206 3206 Processed 06/01/2023 7716682479 MR VIKRAMBHAI NATUBHAI LAKUM ()
4 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23030120230089062 03/01/2023 vikarambhai 1112005WL005630 vikarambhai 00415 SBIN0060365 1434 1434 Processed 06/01/2023 7716682480 MR VIKRAMBHAI NATUBHAI LAKUM ()
SubTotal 4640 4640
Total 9280 9280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_030123FTO_170355 State Bank of India SBIN0000469 SANAND 4640
2 SANAND GJ1112005_030123FTO_170355 State Bank of India SBIN0060365 HIGHWAY ROAD, SANAND 4640

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