Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:43 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_151022FTO_127404
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-12-005-023-001/6669507
(Juwal ) 		1112005000NRG23151020220084665 15/10/2022 MAKWANA LALABHAI BUDHABHAI 1112005WL004214 MAKWANA LALABHAI BUDHABHAI 00078 CNRB0017065 3136 3136 Processed 19/10/2022 5811696026 MAKWANA LALABHAI BUDHABHAI ()
2 SANAND GJ-12-005-023-001/6669507
(Juwal ) 		1112005000NRG23151020220084666 15/10/2022 MAKWANA LALABHAI BUDHABHAI 1112005WL004214 MAKWANA LALABHAI BUDHABHAI 00078 CNRB0017065 3136 3136 Processed 19/10/2022 5811696027 MAKWANA LALABHAI BUDHABHAI ()
3 SANAND GJ-12-005-023-001/6669507
(Juwal ) 		1112005000NRG23151020220084667 15/10/2022 MAKWANA LALABHAI BUDHABHAI 1112005WL004214 MAKWANA LALABHAI BUDHABHAI 00078 CNRB0017065 1120 1120 Processed 19/10/2022 5811696028 MAKWANA LALABHAI BUDHABHAI ()
4 SANAND GJ-12-005-023-001/6669507
(Juwal ) 		1112005000NRG23151020220084668 15/10/2022 MAKWANA LALABHAI BUDHABHAI 1112005WL004214 MAKWANA LALABHAI BUDHABHAI 00078 CNRB0017065 1120 1120 Processed 19/10/2022 5811696029 MAKWANA LALABHAI BUDHABHAI ()
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_151022FTO_127404 Canara Bank CNRB0017065 Daran 8512

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