Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:45 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_090823APB_FTO_112430
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 DASKROI GJ-12-002-022-001/105-A
(GIRAMTHA ) 		1112002000NRG24090820230039249 09/08/2023 JIGISHA VIVEK CHAUHAN 1112002WL003315 JIGISHA VIVEK CHAUHAN 00048 BKID0002053 3435 3435 Processed 20/09/2023 5774486786 SOLANKI JIGISHA BANK OF BARODA(606985)
SubTotal 3435 3435
2 DASKROI GJ-12-002-044-001/112-A
(NAVAPUR ) 		1112002000NRG24090820230039287 09/08/2023 NANDIBEN SHAKRAJI THAKORE 1112002WL003332 NANDIBEN SHAKRAJI THAKORE 00051 MAHB0000592 3435 3435 Processed 20/09/2023 5774486789 Mrs. THAKOR NANDIBEN BANK OF MAHARASHTRA(607387)
3 DASKROI GJ-12-002-044-001/123-A
(NAVAPUR ) 		1112002000NRG24090820230039288 09/08/2023 RATILAL BALAJI THAKOR 1112002WL003332 RATILAL BALAJI THAKOR 00051 MAHB0000592 3435 3435 Processed 20/09/2023 5774486791 Mr. RATILAL BALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DASKROI GJ-12-002-044-001/129-A
(NAVAPUR ) 		1112002000NRG24090820230039291 09/08/2023 PRAVINJI BHALAJI THAKORE 1112002WL003332 PRAVINJI BHALAJI THAKORE 00051 MAHB0000592 3435 3435 Processed 20/09/2023 5774486790 Mr. PRAVINJI BHALAJI THAKOR BANK OF MAHARASHTRA(607387)
5 DASKROI GJ-12-002-044-001/144-A
(NAVAPUR ) 		1112002000NRG24090820230039292 09/08/2023 MISTRY LILABEN 1112002WL003332 MISTRY LILABEN 00051 MAHB0000592 3664 3664 Processed 20/09/2023 5774486785 Mrs. SUTHAR LILABEN BANK OF MAHARASHTRA(607387)
6 DASKROI GJ-12-002-044-001/475-A
(NAVAPUR ) 		1112002000NRG24090820230039295 09/08/2023 SUNITABEN VIJAYBHAI THAKOR 1112002WL003332 SUNITABEN VIJAYBHAI THAKOR 00051 MAHB0000592 3435 3435 Processed 20/09/2023 5774486787 Mrs. THAKOR SUNITABEN VIJAYBHAI BANK OF MAHARASHTRA(607387)
SubTotal 17404 17404
7 DASKROI GJ-12-002-034-001/103-C
(KUHA ) 		1112002000NRG24090820230039254 09/08/2023 BHIKHAJI BALAJI KHANT 1112002WL003318 BHIKHAJI BALAJI KHANT 00177 IOBA0000189 2390 2390 Processed 20/09/2023 5774486784 BHIKHAJI BALAJI KHANT INDIAN OVERSEAS BANK(508541)
8 DASKROI GJ-12-002-034-001/104-C
(KUHA ) 		1112002000NRG24090820230039255 09/08/2023 SHAKRAJI PUNJAJI BARAIYA 1112002WL003318 SHAKRAJI PUNJAJI BARAIYA 00177 IOBA0000189 2390 2390 Processed 20/09/2023 5774486783 SHAKRAJI PUNJAJI BARAIYA INDIAN OVERSEAS BANK(508541)
9 DASKROI GJ-12-002-050-001/118-A
(PASUNJ ) 		1112002000NRG24090820230039246 09/08/2023 SANJAYBHAI M VALAND 1112002WL003312 SANJAYBHAI M VALAND 00177 IOBA0000189 2390 2390 Processed 20/09/2023 5774486793 Mr. SANJAYBHAI MAGANBHAI VADAND THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DASKROI GJ-12-002-056-001/861-A
(UNDREL ) 		1112002000NRG24090820230039247 09/08/2023 MANGUBEN A CHAUHAN 1112002WL003313 MANGUBEN A CHAUHAN 00177 IOBA0000189 2390 2390 Processed 20/09/2023 5774486792 MANGUBEN A CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 9560 9560
11 DASKROI GJ-12-002-029-001/160-A
(KANIYAL ) 		1112002000NRG24090820230039250 09/08/2023 SHANAJI NATHAJI ZALA 1112002WL003316 SHANAJI NATHAJI ZALA 00177 IOBA0003063 2390 2390 Processed 20/09/2023 5774486788 ZALA SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
12 DASKROI GJ-12-002-006-001/335-A
(BHAT ) 		1112002000NRG24090820230039248 09/08/2023 PARMAR DAHYABHAI 1112002WL003314 PARMAR DAHYABHAI 00415 SBIN0011052 3435 3435 Processed 20/09/2023 5774486794 Mr. DAHYABHAI RANCHHODBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3435 3435
Total 36224 36224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_090823APB_FTO_112430 Bank of India BKID0002053 PIRANA 3435
2 DASKROI GJ1112002_090823APB_FTO_112430 Bank of Maharastra MAHB0000592 MIROLI 17404
3 DASKROI GJ1112002_090823APB_FTO_112430 Indian Overseas Bank IOBA0000189 KUHA 9560
4 DASKROI GJ1112002_090823APB_FTO_112430 Indian Overseas Bank IOBA0003063 CHANDIYEL 2390
5 DASKROI GJ1112002_090823APB_FTO_112430 State Bank of India SBIN0011052 VISALPUR 3435

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