Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:37 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_151022FTO_127414
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-12-005-023-001/777087
(Juwal ) 		1112005000NRG23151020220084675 15/10/2022 RAMUBHAI BUDHABHAI 1112005WL004217 RAMUBHAI BUDHABHAI 00089 CBIN0283829 3136 3136 Processed 19/10/2022 5811696585 RAMUBHAI BUDHABHAI ()
2 SANAND GJ-12-005-023-001/777087
(Juwal ) 		1112005000NRG23151020220084676 15/10/2022 RAMUBHAI BUDHABHAI 1112005WL004217 RAMUBHAI BUDHABHAI 00089 CBIN0283829 3136 3136 Processed 19/10/2022 5811696586 RAMUBHAI BUDHABHAI ()
3 SANAND GJ-12-005-023-001/777087
(Juwal ) 		1112005000NRG23151020220084677 15/10/2022 RAMUBHAI BUDHABHAI 1112005WL004217 RAMUBHAI BUDHABHAI 00089 CBIN0283829 1120 1120 Processed 19/10/2022 5811696587 RAMUBHAI BUDHABHAI ()
4 SANAND GJ-12-005-023-001/777087
(Juwal ) 		1112005000NRG23151020220084678 15/10/2022 RAMUBHAI BUDHABHAI 1112005WL004217 RAMUBHAI BUDHABHAI 00089 CBIN0283829 1120 1120 Processed 19/10/2022 5811696588 RAMUBHAI 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_127414 Central Bank Of India CBIN0283829 BAVLA 8512

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