Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:48 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_180722FTO_89104
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-12-005-045-001/88800852
(NANI DEVTI ) 		1112005000NRG23180720220076336 18/07/2022 MAKVANA JAGDISHBHAI HARIBHAI 1112005WL002416 MAKVANA JAGDISHBHAI HARIBHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226457 MAKVANA JAGDISHBHAI HARIBHAI ()
2 SANAND GJ-12-005-045-001/88800852
(NANI DEVTI ) 		1112005000NRG23180720220076337 18/07/2022 MAKVANA JAGDISHBHAI HARIBHAI 1112005WL002416 MAKVANA JAGDISHBHAI HARIBHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226458 MAKVANA JAGDISHBHAI HARIBHAI ()
3 SANAND GJ-12-005-045-001/88800853
(NANI DEVTI ) 		1112005000NRG23180720220076338 18/07/2022 MAKVANA MANEKBEN PRABHUBHAI 1112005WL002416 MAKVANA MANEKBEN PRABHUBHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226455 MAKVANA MANEKBEN PRABHUBHAI ()
4 SANAND GJ-12-005-045-001/88800853
(NANI DEVTI ) 		1112005000NRG23180720220076339 18/07/2022 MAKVANA MANEKBEN PRABHUBHAI 1112005WL002416 MAKVANA MANEKBEN PRABHUBHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226456 MAKVANA MANEKBEN PRABHUBHAI ()
5 SANAND GJ-12-005-045-001/88800857
(NANI DEVTI ) 		1112005000NRG23180720220076346 18/07/2022 CHAUHAN RAIJIBHAI RAJABHAI 1112005WL002416 CHAUHAN RAIJIBHAI RAJABHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226453 CHAUHAN RAIJIBHAI RAJABHAI ()
6 SANAND GJ-12-005-045-001/88800857
(NANI DEVTI ) 		1112005000NRG23180720220076347 18/07/2022 CHAUHAN RAIJIBHAI RAJABHAI 1112005WL002416 CHAUHAN RAIJIBHAI RAJABHAI 00045 BARB0DBSANA 2290 2290 Processed 19/08/2022 4025226454 CHAUHAN RAIJIBHAI RAJABHAI ()
SubTotal 13740 13740
7 SANAND GJ-12-005-045-001/88800851
(NANI DEVTI ) 		1112005000NRG23180720220076334 18/07/2022 MAKVANA RAJUBHAI BIJALBHAI 1112005WL002416 MAKVANA RAJUBHAI BIJALBHAI 00165 IBKL0001954 2290 2290 Processed 19/08/2022 4025226459 MAKVANA RAJUBHAI BIJALBHAI ()
8 SANAND GJ-12-005-045-001/88800851
(NANI DEVTI ) 		1112005000NRG23180720220076335 18/07/2022 MAKVANA RAJUBHAI BIJALBHAI 1112005WL002416 MAKVANA RAJUBHAI BIJALBHAI 00165 IBKL0001954 2290 2290 Processed 19/08/2022 4025226460 MAKVANA RAJUBHAI BIJALBHAI ()
SubTotal 4580 4580
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_180722FTO_89104 Bank of Baroda BARB0DBSANA SANAND 13740
2 SANAND GJ1112005_180722FTO_89104 IDBI Bank IBKL0001954 SANAND 4580

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