Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:15 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_260922FTO_113590
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-12-005-068-001/6665133
(Zolapur ) 		1112005000NRG23260920220081764 26/09/2022 VAGHARI SHUMIBEN BHARATBHAI 1112005WL003621 VAGHARI SHUMIBEN BHARATBHAI 00415 SBIN0003698 3136 3136 Processed 11/10/2022 5431461023 MR BHARATBHAI MAVAJIBHAI VAGHARI ()
2 SANAND GJ-12-005-068-001/6665133
(Zolapur ) 		1112005000NRG23260920220081765 26/09/2022 VAGHARI SHUMIBEN BHARATBHAI 1112005WL003621 VAGHARI SHUMIBEN BHARATBHAI 00415 SBIN0003698 3136 3136 Processed 11/10/2022 5431461024 MR BHARATBHAI MAVAJIBHAI VAGHARI ()
3 SANAND GJ-12-005-068-001/6665133
(Zolapur ) 		1112005000NRG23260920220081766 26/09/2022 VAGHARI SHUMIBEN BHARATBHAI 1112005WL003621 VAGHARI SHUMIBEN BHARATBHAI 00415 SBIN0003698 1120 1120 Processed 11/10/2022 5431461025 MR BHARATBHAI MAVAJIBHAI VAGHARI ()
4 SANAND GJ-12-005-068-001/6665133
(Zolapur ) 		1112005000NRG23260920220081767 26/09/2022 VAGHARI SHUMIBEN BHARATBHAI 1112005WL003621 VAGHARI SHUMIBEN BHARATBHAI 00415 SBIN0003698 1120 1120 Processed 11/10/2022 5431461026 MR BHARATBHAI MAVAJIBHAI VAGHARI ()
SubTotal 8512 8512
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_260922FTO_113590 State Bank of India SBIN0003698 KHORAJ 8512

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