Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:07 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_100522FTO_29271
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-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23100520220010800 10/05/2022 BHARATBHAI 1112005WL000709 BHARATBHAI 00114 GSCB0ADC001 1374 1374 Processed 16/05/2022 1267733688 BHARATBHAI ()
2 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23100520220010801 10/05/2022 BHARATBHAI 1112005WL000709 BHARATBHAI 00114 GSCB0ADC001 1374 1374 Processed 16/05/2022 1267733689 BHARATBHAI ()
3 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23100520220010802 10/05/2022 BHARATBHAI 1112005WL000709 BHARATBHAI 00114 GSCB0ADC001 3206 3206 Processed 16/05/2022 1267733686 BHARATBHAI ()
4 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23100520220010803 10/05/2022 BHARATBHAI 1112005WL000709 BHARATBHAI 00114 GSCB0ADC001 3206 3206 Processed 16/05/2022 1267733687 BHARATBHAI ()
5 SANAND GJ-12-005-049-001/11156001
(Pipan ) 		1112005000NRG23100520220010808 10/05/2022 MAHIPATSINH DEVISINH VAGHELA 1112005WL000709 MAHIPATSINH DEVISINH VAGHELA 00114 GSCB0ADC001 1374 1374 Processed 16/05/2022 1267733690 MAHIPATSINHDEVISINHVAGHELA ()
6 SANAND GJ-12-005-049-001/11156001
(Pipan ) 		1112005000NRG23100520220010810 10/05/2022 MAHIPATSINH DEVISINH VAGHELA 1112005WL000709 MAHIPATSINH DEVISINH VAGHELA 00114 GSCB0ADC001 3206 3206 Processed 16/05/2022 1267733691 MAHIPATSINHDEVISINHVAGHELA ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_100522FTO_29271 Distt.Central Coop.Bank 13740

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