Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:25 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_210622FTO_68455
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 DHOLERA GJ-12-004-007-001/1050
(BHADIYAD ) 		1112004000NRG23210620220063303 21/06/2022 ANIRUDHSINH MANUBHAI 1112004WL001859 ANIRUDHSINH MANUBHAI 00114 GSCB0ADC001 1050 1050 Processed 25/06/2022 2488081844 ANIRUDHSINHMANUBHAI ()
2 DHOLERA GJ-12-004-007-001/1050
(BHADIYAD ) 		1112004000NRG23210620220063304 21/06/2022 ANIRUDHSINH MANUBHAI 1112004WL001859 ANIRUDHSINH MANUBHAI 00114 GSCB0ADC001 1050 1050 Processed 25/06/2022 2488081845 ANIRUDHSINHMANUBHAI ()
3 DHOLERA GJ-12-004-007-001/1050
(BHADIYAD ) 		1112004000NRG23210620220063305 21/06/2022 ANIRUDHSINH MANUBHAI 1112004WL001859 ANIRUDHSINH MANUBHAI 00114 GSCB0ADC001 1050 1050 Processed 25/06/2022 2488081846 ANIRUDHSINHMANUBHAI ()
4 DHOLERA GJ-12-004-007-001/1051
(BHADIYAD ) 		1112004000NRG23210620220063306 21/06/2022 ANIRUDHSINH KARANSINH 1112004WL001859 ANIRUDHSINH KARANSINH 00114 GSCB0ADC001 1050 1050 Processed 25/06/2022 2488081847 ANIRUDHSINHKARANSINH ()
5 DHOLERA GJ-12-004-007-001/1051
(BHADIYAD ) 		1112004000NRG23210620220063307 21/06/2022 ANIRUDHSINH KARANSINH 1112004WL001859 ANIRUDHSINH KARANSINH 00114 GSCB0ADC001 1050 1050 Processed 25/06/2022 2488081848 ANIRUDHSINHKARANSINH ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_210622FTO_68455 Distt.Central Coop.Bank 5250

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