Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:21 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_150922FTO_107183
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-12-005-023-001/888002506
(Juwal ) 		1112005000NRG23150920220080319 15/09/2022 GOHEL SHRAVBHAI BHOPABHAI 1112005WL003267 GOHEL SHRAVBHAI BHOPABHAI 00045 BARB0BAVLAX 2390 2390 Processed 20/09/2022 4860388382 GOHEL SHRAVBHAI BHOPABHAI ()
SubTotal 2390 2390
2 SANAND GJ-12-005-023-001/888002505
(Juwal ) 		1112005000NRG23150920220080317 15/09/2022 MAKWANA NANJIBHAI ATMARAMBHAI 1112005WL003267 MAKWANA NANJIBHAI ATMARAMBHAI 00078 CNRB0017065 2868 2868 Processed 20/09/2022 4860388383 MAKWANA NANJIBHAI ATMARAMBHAI ()
3 SANAND GJ-12-005-023-001/888002505
(Juwal ) 		1112005000NRG23150920220080318 15/09/2022 MAKWANA NANJIBHAI ATMARAMBHAI 1112005WL003267 MAKWANA NANJIBHAI ATMARAMBHAI 00078 CNRB0017065 2390 2390 Processed 20/09/2022 4860388384 MAKWANA NANJIBHAI ATMARAMBHAI ()
SubTotal 5258 5258
4 SANAND GJ-12-005-023-001/888002504
(Juwal ) 		1112005000NRG23150920220080315 15/09/2022 GOHEL NARESHBHAI JAYANTIBHAI 1112005WL003267 GOHEL NARESHBHAI JAYANTIBHAI 00468 UBIN0913669 2868 2868 Processed 20/09/2022 4860388385 GOHEL NARESHBHAI JAYANTIBHAI ()
5 SANAND GJ-12-005-023-001/888002504
(Juwal ) 		1112005000NRG23150920220080316 15/09/2022 GOHEL NARESHBHAI JAYANTIBHAI 1112005WL003267 GOHEL NARESHBHAI JAYANTIBHAI 00468 UBIN0913669 2868 2868 Processed 20/09/2022 4860388386 GOHEL NARESHBHAI JAYANTIBHAI ()
SubTotal 5736 5736
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_107183 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 2390
2 SANAND GJ1112005_150922FTO_107183 Canara Bank CNRB0017065 Daran 5258
3 SANAND GJ1112005_150922FTO_107183 Union Bank of India UBIN0913669 Bavla 5736

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