Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:20 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_090622FTO_55070
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-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046096 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 3206 3206 Processed 15/06/2022 2291143363 MRS THAKOR KAILASHBEN DANAJI ()
2 SANAND GJ-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046097 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 3206 3206 Processed 15/06/2022 2291143364 MRS THAKOR KAILASHBEN DANAJI ()
3 SANAND GJ-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046098 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 3206 3206 Processed 15/06/2022 2291143365 MRS THAKOR KAILASHBEN DANAJI ()
4 SANAND GJ-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046099 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 3206 3206 Processed 15/06/2022 2291143366 MRS THAKOR KAILASHBEN DANAJI ()
5 SANAND GJ-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046100 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 1374 1374 Processed 15/06/2022 2291143367 MRS THAKOR KAILASHBEN DANAJI ()
6 SANAND GJ-12-005-066-001/88800253
(Virochannagar ) 		1112005000NRG23090620220046101 09/06/2022 THAKOR KAILASHBN DANAJI 1112005WL0001456 THAKOR KAILASHBN DANAJI 00415 SBIN0007653 1374 1374 Processed 15/06/2022 2291143368 MRS THAKOR KAILASHBEN DANAJI ()
SubTotal 15572 15572
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_090622FTO_55070 State Bank of India SBIN0007653 VIROCHANNAGAR 15572

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