Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:53:06 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_270123APB_FTO_190351

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-12-005-039-001/888001564 (Matoda )

1112005000NRG23270120230091786

27/01/2023

MAKWANA PRAHLADBHAI AMBARAMBHAI

1112005WL006175

MAKWANA PRAHLADBHAI AMBARAMBHAI

00114

GSCB0ADC001

3346

3346

Processed

02/02/2023

8378679456

PRAHLADBHAI AMBARAMBHAI MAKWANA

BANK OF BARODA(606985)

SubTotal

3346

3346

2

SANAND

GJ-12-005-039-001/888001565 (Matoda )

1112005000NRG23270120230091788

27/01/2023

CHAUHAN ARVINDBHAI VIKRAMBHAI

1112005WL006175

CHAUHAN ARVINDBHAI VIKRAMBHAI

00415

SBIN0014971

3346

3346

Processed

02/02/2023

8378679457

ARVINDBHAI VIKRAMBHAI CHAUHAN

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

6692

6692

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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_190351	Distt.Central Coop.Bank	GSCB0ADC001	BAREJADI	3346
2	SANAND	GJ1112005_270123APB_FTO_190351	State Bank of India	SBIN0014971	MODASAR	3346

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