Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:09:51 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_161222FTO_156619
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-12-005-039-001/888001563
(Matoda ) 		1112005000NRG23161220220087980 16/12/2022 KOLI PATEL RAJABHAI BHAGABHGAI 1112005WL005246 KOLI PATEL RAJABHAI BHAGABHGAI 00114 GSCB0ADC001 3346 3346 Processed 23/12/2022 7375261962 KOLI PATEL RAJABHAI BHAGABHGAI ()
2 SANAND GJ-12-005-039-001/888001563
(Matoda ) 		1112005000NRG23161220220087981 16/12/2022 KOLI PATEL RAJABHAI BHAGABHGAI 1112005WL005246 KOLI PATEL RAJABHAI BHAGABHGAI 00114 GSCB0ADC001 3346 3346 Processed 23/12/2022 7375261963 KOLI PATEL RAJABHAI BHAGABHGAI ()
3 SANAND GJ-12-005-039-001/888001564
(Matoda ) 		1112005000NRG23161220220087982 16/12/2022 MAKWANA PRAHLADBHAI AMBARAMBHAI 1112005WL005246 MAKWANA PRAHLADBHAI AMBARAMBHAI 00114 GSCB0ADC001 3346 3346 Processed 23/12/2022 7375261960 MAKWANA PRAHLADBHAI AMBARAMBHAI ()
4 SANAND GJ-12-005-039-001/888001564
(Matoda ) 		1112005000NRG23161220220087983 16/12/2022 MAKWANA PRAHLADBHAI AMBARAMBHAI 1112005WL005246 MAKWANA PRAHLADBHAI AMBARAMBHAI 00114 GSCB0ADC001 3107 3107 Processed 23/12/2022 7375261961 MAKWANA PRAHLADBHAI AMBARAMBHAI ()
SubTotal 13145 13145
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_161222FTO_156619 Distt.Central Coop.Bank 13145

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