Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:11 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_270123APB_FTO_190339
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-12-005-039-001/888001566
(Matoda ) 		1112005000NRG23270120230091808 27/01/2023 MAKWANA MAHESHBHAI DAMABHAI 1112005WL006180 MAKWANA MAHESHBHAI DAMABHAI 00045 BARB0DBSANA 2868 2868 Processed 02/02/2023 8378677614 MAHESH D MAKVANA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2868 2868
2 SANAND GJ-12-005-039-001/888001570
(Matoda ) 		1112005000NRG23270120230091810 27/01/2023 MAKWANA HARGOVINDBHAI TALSHIBHAI 1112005WL006180 MAKWANA HARGOVINDBHAI TALSHIBHAI 00114 KCCB0ISP019 2868 2868 Processed 02/02/2023 8378677612 HARGOVINDBHAI TALASHIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 2868 2868
3 SANAND GJ-12-005-039-001/888001565
(Matoda ) 		1112005000NRG23270120230091807 27/01/2023 CHAUHAN ARVINDBHAI VIKRAMBHAI 1112005WL006180 CHAUHAN ARVINDBHAI VIKRAMBHAI 00415 SBIN0014971 3346 3346 Processed 02/02/2023 8378677613 SANGITABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3346 3346
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_270123APB_FTO_190339 Bank of Baroda BARB0DBSANA SANAND 2868
2 SANAND GJ1112005_270123APB_FTO_190339 Distt.Central Coop.Bank KCCB0ISP019 ISANPUR 2868
3 SANAND GJ1112005_270123APB_FTO_190339 State Bank of India SBIN0014971 MODASAR 3346

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