Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:52 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_280622FTO_75866
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-12-005-038-001/7778050
(Mankol ) 		1112005000NRG23280620220068091 28/06/2022 SOLANKI NANJIBHAI KESHABHAI 1112005WL002008 SOLANKI NANJIBHAI KESHABHAI 00127 FDRL0002182 3136 3136 Processed 19/08/2022 4024776980 SOLANKI NANJIBHAI KESHABHAI ()
2 SANAND GJ-12-005-038-001/7778050
(Mankol ) 		1112005000NRG23280620220068092 28/06/2022 SOLANKI NANJIBHAI KESHABHAI 1112005WL002008 SOLANKI NANJIBHAI KESHABHAI 00127 FDRL0002182 3136 3136 Processed 19/08/2022 4024776983 SOLANKI NANJIBHAI KESHABHAI ()
3 SANAND GJ-12-005-038-001/7778050
(Mankol ) 		1112005000NRG23280620220068093 28/06/2022 SOLANKI NANJIBHAI KESHABHAI 1112005WL002008 SOLANKI NANJIBHAI KESHABHAI 00127 FDRL0002182 1120 1120 Processed 19/08/2022 4024776981 SOLANKI NANJIBHAI KESHABHAI ()
4 SANAND GJ-12-005-038-001/7778050
(Mankol ) 		1112005000NRG23280620220068094 28/06/2022 SOLANKI NANJIBHAI KESHABHAI 1112005WL002008 SOLANKI NANJIBHAI KESHABHAI 00127 FDRL0002182 1120 1120 Processed 19/08/2022 4024776982 SOLANKI NANJIBHAI KESHABHAI ()
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_280622FTO_75866 FEDERAL BANK FDRL0002182 Mankol 8512

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