Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:10 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_071022FTO_120957
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 ) 		1112005000NRG23071020220083220 07/10/2022 LAXMIBEN DEVABHAI LAKUM 1112005WL003907 LAXMIBEN DEVABHAI LAKUM 00415 SBIN0000469 1434 1434 Processed 14/10/2022 5558600360 MR MAHENDRABHAI DEVABHAI LAKUM ()
2 SANAND GJ-12-005-013-001/11152259
(Fangdi ) 		1112005000NRG23071020220083222 07/10/2022 LAXMIBEN DEVABHAI LAKUM 1112005WL003907 LAXMIBEN DEVABHAI LAKUM 00415 SBIN0000469 3346 3346 Processed 14/10/2022 5558600358 MR MAHENDRABHAI DEVABHAI LAKUM ()
3 SANAND GJ-12-005-013-001/11152259
(Fangdi ) 		1112005000NRG23071020220083219 07/10/2022 MAHENDRABHAI DEVABHAI LAKUM 1112005WL003907 MAHENDRABHAI DEVABHAI LAKUM 00415 SBIN0000469 1434 1434 Processed 14/10/2022 5558600359 MR MAHENDRABHAI DEVABHAI LAKUM ()
4 SANAND GJ-12-005-013-001/11152259
(Fangdi ) 		1112005000NRG23071020220083221 07/10/2022 MAHENDRABHAI DEVABHAI LAKUM 1112005WL003907 MAHENDRABHAI DEVABHAI LAKUM 00415 SBIN0000469 3346 3346 Processed 14/10/2022 5558600357 MR MAHENDRABHAI DEVABHAI LAKUM ()
SubTotal 9560 9560
5 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23071020220083216 07/10/2022 vikarambhai 1112005WL003907 vikarambhai 00415 SBIN0060365 3346 3346 Processed 14/10/2022 5558600362 MR VIKRAMBHAI NATUBHAI LAKUM ()
6 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23071020220083218 07/10/2022 vikarambhai 1112005WL003907 vikarambhai 00415 SBIN0060365 1434 1434 Processed 14/10/2022 5558600364 MR VIKRAMBHAI NATUBHAI LAKUM ()
7 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23071020220083215 07/10/2022 VIKRAMBHAI NATUBHAI LAKUM 1112005WL003907 VIKRAMBHAI NATUBHAI LAKUM 00415 SBIN0060365 3346 3346 Processed 14/10/2022 5558600361 MR VIKRAMBHAI NATUBHAI LAKUM ()
8 SANAND GJ-12-005-013-001/11152258
(Fangdi ) 		1112005000NRG23071020220083217 07/10/2022 VIKRAMBHAI NATUBHAI LAKUM 1112005WL003907 VIKRAMBHAI NATUBHAI LAKUM 00415 SBIN0060365 1434 1434 Processed 14/10/2022 5558600363 MR VIKRAMBHAI NATUBHAI LAKUM ()
SubTotal 9560 9560
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_071022FTO_120957 State Bank of India SBIN0000469 SANAND 9560
2 SANAND GJ1112005_071022FTO_120957 State Bank of India SBIN0060365 HIGHWAY ROAD, SANAND 9560

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