Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:22 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_150922FTO_107178
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-12-005-023-001/888002512
(Juwal ) 		1112005000NRG23150920220080303 15/09/2022 GOHEL JITENDRA BHARATBHAI 1112005WL003265 GOHEL JITENDRA BHARATBHAI 00051 MAHB0001518 2868 2868 Processed 20/09/2022 4860390453 GOHEL JITENDRA BHARATBHAI ()
2 SANAND GJ-12-005-023-001/888002512
(Juwal ) 		1112005000NRG23150920220080304 15/09/2022 GOHEL JITENDRA BHARATBHAI 1112005WL003265 GOHEL JITENDRA BHARATBHAI 00051 MAHB0001518 2868 2868 Processed 20/09/2022 4860390454 GOHEL JITENDRA BHARATBHAI ()
SubTotal 5736 5736
3 SANAND GJ-12-005-023-001/888002510
(Juwal ) 		1112005000NRG23150920220080302 15/09/2022 MER SHOBHANABEN SARDARBHAI 1112005WL003265 MER SHOBHANABEN SARDARBHAI 00078 CNRB0017065 2868 2868 Processed 20/09/2022 4860390452 MER SHOBHANABEN SARDARBHAI ()
SubTotal 2868 2868
4 SANAND GJ-12-005-023-001/888002514
(Juwal ) 		1112005000NRG23150920220080306 15/09/2022 PARMAR RAHULKUMAR MOHANLAL 1112005WL003265 PARMAR RAHULKUMAR MOHANLAL 00415 SBIN0001317 2390 2390 Processed 20/09/2022 4860390456 MR RAHULKUMAR MOHANLAL PARMAR ()
5 SANAND GJ-12-005-023-001/888002515
(Juwal ) 		1112005000NRG23150920220080307 15/09/2022 PARMAR GAUTAMBHAI SHANKARBHAI 1112005WL003265 PARMAR GAUTAMBHAI SHANKARBHAI 00415 SBIN0001317 2390 2390 Processed 20/09/2022 4860390455 MR PARMAR GAUTAMBHAI ()
SubTotal 4780 4780
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_150922FTO_107178 Bank of Maharastra MAHB0001518 SANAND 5736
2 SANAND GJ1112005_150922FTO_107178 Canara Bank CNRB0017065 Daran 2868
3 SANAND GJ1112005_150922FTO_107178 State Bank of India SBIN0001317 BAVLA 4780

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