Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:39 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_211222FTO_159548
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-12-005-066-001/888004015
(Virochannagar ) 		1112005000NRG23211220220088288 21/12/2022 BARAD RUTURAJ VIKRAMBHAI 1112005WL005381 BARAD RUTURAJ VIKRAMBHAI 00114 GSCB0ADC001 3206 3206 Processed 27/12/2022 7440800985 BARAD RUTURAJ VIKRAMBHAI ()
2 SANAND GJ-12-005-066-001/888004015
(Virochannagar ) 		1112005000NRG23211220220088289 21/12/2022 BARAD RUTURAJ VIKRAMBHAI 1112005WL005381 BARAD RUTURAJ VIKRAMBHAI 00114 GSCB0ADC001 3206 3206 Processed 27/12/2022 7440800986 BARAD RUTURAJ VIKRAMBHAI ()
3 SANAND GJ-12-005-066-001/888004015
(Virochannagar ) 		1112005000NRG23211220220088290 21/12/2022 BARAD RUTURAJ VIKRAMBHAI 1112005WL005381 BARAD RUTURAJ VIKRAMBHAI 00114 GSCB0ADC001 1374 1374 Processed 27/12/2022 7440800983 BARAD RUTURAJ VIKRAMBHAI ()
4 SANAND GJ-12-005-066-001/888004015
(Virochannagar ) 		1112005000NRG23211220220088291 21/12/2022 BARAD RUTURAJ VIKRAMBHAI 1112005WL005381 BARAD RUTURAJ VIKRAMBHAI 00114 GSCB0ADC001 1374 1374 Processed 27/12/2022 7440800984 BARAD RUTURAJ VIKRAMBHAI ()
5 SANAND GJ-12-005-066-001/888004019
(Virochannagar ) 		1112005000NRG23211220220088302 21/12/2022 BARAD VIKRAMBHAI DHIRUBHAI 1112005WL005381 BARAD VIKRAMBHAI DHIRUBHAI 00114 GSCB0ADC001 3206 3206 Processed 27/12/2022 7440800981 BARAD VIKRAMBHAI DHIRUBHAI ()
6 SANAND GJ-12-005-066-001/888004019
(Virochannagar ) 		1112005000NRG23211220220088303 21/12/2022 BARAD VIKRAMBHAI DHIRUBHAI 1112005WL005381 BARAD VIKRAMBHAI DHIRUBHAI 00114 GSCB0ADC001 3206 3206 Processed 27/12/2022 7440800982 BARAD VIKRAMBHAI DHIRUBHAI ()
SubTotal 15572 15572
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_211222FTO_159548 Distt.Central Coop.Bank 15572

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