Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:37 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200822FTO_94135
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-12-005-054-001/888001803
(Sari ) 		1112005000NRG23200820220076655 20/08/2022 GOHEL KHUSHALBHAI KACHARABHAI 1112005WL002481 GOHEL KHUSHALBHAI KACHARABHAI 00152 HDFC0000956 1912 1912 Processed 25/08/2022 4154623044 GOHEL KHUSHALBHAI KACHARABHAI ()
2 SANAND GJ-12-005-054-001/888001803
(Sari ) 		1112005000NRG23200820220076656 20/08/2022 GOHEL KHUSHALBHAI KACHARABHAI 1112005WL002481 GOHEL KHUSHALBHAI KACHARABHAI 00152 HDFC0000956 1912 1912 Processed 25/08/2022 4154623045 GOHEL KHUSHALBHAI KACHARABHAI ()
3 SANAND GJ-12-005-054-001/888001804
(Sari ) 		1112005000NRG23200820220076657 20/08/2022 GOHEL DASHARATHBHAI LAXMANBHAI 1112005WL002481 GOHEL DASHARATHBHAI LAXMANBHAI 00152 HDFC0000956 1912 1912 Processed 25/08/2022 4154623042 GOHEL DASHARATHBHAI LAXMANBHAI ()
4 SANAND GJ-12-005-054-001/888001804
(Sari ) 		1112005000NRG23200820220076658 20/08/2022 GOHEL DASHARATHBHAI LAXMANBHAI 1112005WL002481 GOHEL DASHARATHBHAI LAXMANBHAI 00152 HDFC0000956 1912 1912 Processed 25/08/2022 4154623043 GOHEL DASHARATHBHAI LAXMANBHAI ()
SubTotal 7648 7648
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_200822FTO_94135 H.D.F.C. Bank HDFC0000956 BAVLA 7648

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