Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:04 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_310522FTO_44740
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-12-005-066-001/88800243
(Virochannagar ) 		1112005000NRG23310520220038121 31/05/2022 TRIVEDI RAHULBHAI SURESHKUMAR 1112005WL001252 TRIVEDI RAHULBHAI SURESHKUMAR 00114 GSCB0ADC001 3206 3206 Processed 03/06/2022 1928235696 TRIVEDIRAHULBHAISURESHKUMAR ()
2 SANAND GJ-12-005-066-001/88800243
(Virochannagar ) 		1112005000NRG23310520220038122 31/05/2022 TRIVEDI RAHULBHAI SURESHKUMAR 1112005WL001252 TRIVEDI RAHULBHAI SURESHKUMAR 00114 GSCB0ADC001 3206 3206 Processed 03/06/2022 1928235697 TRIVEDIRAHULBHAISURESHKUMAR ()
3 SANAND GJ-12-005-066-001/88800243
(Virochannagar ) 		1112005000NRG23310520220038123 31/05/2022 TRIVEDI RAHULBHAI SURESHKUMAR 1112005WL001252 TRIVEDI RAHULBHAI SURESHKUMAR 00114 GSCB0ADC001 458 458 Processed 03/06/2022 1928235698 TRIVEDIRAHULBHAISURESHKUMAR ()
4 SANAND GJ-12-005-066-001/88800243
(Virochannagar ) 		1112005000NRG23310520220038124 31/05/2022 TRIVEDI RAHULBHAI SURESHKUMAR 1112005WL001252 TRIVEDI RAHULBHAI SURESHKUMAR 00114 GSCB0ADC001 458 458 Processed 03/06/2022 1928235699 TRIVEDIRAHULBHAISURESHKUMAR ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_310522FTO_44740 Distt.Central Coop.Bank 7328

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