Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:06 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_160123FTO_181634
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-12-005-066-001/888004018
(Virochannagar ) 		1112005000NRG23160120230090195 16/01/2023 JADAV BHAVNABEN BALVANTBHAI 1112005WL005918 JADAV BHAVNABEN BALVANTBHAI 00048 BKID0002046 1374 1374 Processed 24/01/2023 8128579676 JADAV BHAVNABEN BALVANTBHAI ()
SubTotal 1374 1374
2 SANAND GJ-12-005-066-001/888004011
(Virochannagar ) 		1112005000NRG23160120230090181 16/01/2023 BARAD SEJALBEN HARDIKKUMAR 1112005WL005918 BARAD SEJALBEN HARDIKKUMAR 00415 SBIN0007653 1374 1374 Processed 24/01/2023 8128579679 MR HARDIK BALKRISHNABHAI BARAD ()
3 SANAND GJ-12-005-066-001/888004014
(Virochannagar ) 		1112005000NRG23160120230090187 16/01/2023 JADAV MEHULBHAI SOMABHAI 1112005WL005918 JADAV MEHULBHAI SOMABHAI 00415 SBIN0007653 1374 1374 Processed 24/01/2023 8128579680 MR MEHULKUMAR SOMABHAI JADAV ()
4 SANAND GJ-12-005-066-001/888004016
(Virochannagar ) 		1112005000NRG23160120230090191 16/01/2023 MAKAWANA DHARABEN HITESHBHAI 1112005WL005918 MAKAWANA DHARABEN HITESHBHAI 00415 SBIN0007653 1374 1374 Processed 24/01/2023 8128579678 MR HITESH FULABHAI MAKWANA ()
5 SANAND GJ-12-005-066-001/888004017
(Virochannagar ) 		1112005000NRG23160120230090193 16/01/2023 BARAD RENUKABEN RANJITBHAI 1112005WL005918 BARAD RENUKABEN RANJITBHAI 00415 SBIN0007653 1374 1374 Processed 24/01/2023 8128579677 MR RANJITBHAI SOMABHAI BARAD ()
SubTotal 5496 5496
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_160123FTO_181634 Bank of India BKID0002046 SANAND 1374
2 SANAND GJ1112005_160123FTO_181634 State Bank of India SBIN0007653 VIROCHANNAGAR 5496

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