Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:42 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_120922FTO_104538
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-12-005-023-001/888001174
(Juwal ) 		1112005000NRG23120920220079405 12/09/2022 MAKWANA BHIMABHAI VASHRAMBHAI 1112005WL003055 MAKWANA BHIMABHAI VASHRAMBHAI 00051 MAHB0001518 1195 1195 Processed 15/09/2022 4747858184 MAKWANA BHIMABHAI VASHRAMBHAI ()
2 SANAND GJ-12-005-023-001/888001174
(Juwal ) 		1112005000NRG23120920220079406 12/09/2022 MAKWANA BHIMABHAI VASHRAMBHAI 1112005WL003055 MAKWANA BHIMABHAI VASHRAMBHAI 00051 MAHB0001518 3346 3346 Processed 15/09/2022 4747858185 MAKWANA BHIMABHAI VASHRAMBHAI ()
SubTotal 4541 4541
3 SANAND GJ-12-005-023-001/888001157
(Juwal ) 		1112005000NRG23120920220079403 12/09/2022 MAKWANA NANJIBHAI GORDHANBHAI 1112005WL003055 MAKWANA NANJIBHAI GORDHANBHAI 00177 IOBA0002304 3346 3346 Processed 15/09/2022 4747858182 MAKWANA NANJIBHAI GORDHANBHAI ()
4 SANAND GJ-12-005-023-001/888001157
(Juwal ) 		1112005000NRG23120920220079404 12/09/2022 MAKWANA NANJIBHAI GORDHANBHAI 1112005WL003055 MAKWANA NANJIBHAI GORDHANBHAI 00177 IOBA0002304 1673 1673 Processed 15/09/2022 4747858183 MAKWANA NANJIBHAI GORDHANBHAI ()
SubTotal 5019 5019
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_120922FTO_104538 Bank of Maharastra MAHB0001518 SANAND 4541
2 SANAND GJ1112005_120922FTO_104538 Indian Overseas Bank IOBA0002304 SANAND 5019

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