Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:36 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_101022FTO_122652
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-12-005-060-001/77780646
(Upardal ) 		1112005000NRG23101020220083584 10/10/2022 SAMJIBHAI DHANJIBHAI PATEL 1112005WL003999 SAMJIBHAI DHANJIBHAI PATEL 00089 CBIN0284755 3136 3136 Processed 14/10/2022 5573624604 SAMJIBHAI DHANJIBHAI PATEL ()
2 SANAND GJ-12-005-060-001/77780646
(Upardal ) 		1112005000NRG23101020220083586 10/10/2022 SAMJIBHAI DHANJIBHAI PATEL 1112005WL003999 SAMJIBHAI DHANJIBHAI PATEL 00089 CBIN0284755 1120 1120 Processed 14/10/2022 5573624606 SAMJIBHAI DHANJIBHAI PATEL ()
3 SANAND GJ-12-005-060-001/77780646
(Upardal ) 		1112005000NRG23101020220083587 10/10/2022 SHAMJIBHAI DHANJIBHAI PATEL 1112005WL003999 SHAMJIBHAI DHANJIBHAI PATEL 00089 CBIN0284755 1120 1120 Processed 14/10/2022 5573624607 SHAMJIBHAI DHANJIBHAI PATEL ()
4 SANAND GJ-12-005-060-001/77780646
(Upardal ) 		1112005000NRG23101020220083585 10/10/2022 SHAMJIBHAI DHANJIBHAI PATEL 1112005WL003999 SHAMJIBHAI DHANJIBHAI PATEL 00089 CBIN0284755 3136 3136 Processed 14/10/2022 5573624605 SHAMJIBHAI DHANJIBHAI PATEL ()
SubTotal 8512 8512
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_101022FTO_122652 Central Bank Of India CBIN0284755 SANAND 8512

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