Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_080523APB_FTO_22510
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-12-005-003-001/888003202
(Bakrana ) 		1112005000NRG24080520230002511 08/05/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL000678 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 3346 3346 Processed 13/05/2023 1540084229 RAMUBHAI MAGANBHAI RANGPURIYA BANK OF INDIA(508505)
2 SANAND GJ-12-005-003-001/888003202
(Bakrana ) 		1112005000NRG24080520230002512 08/05/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL000678 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 3346 3346 Processed 13/05/2023 1540084228 RANGPURIYA GAJIBEN BANK OF INDIA(508505)
SubTotal 6692 6692
3 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24080520230002513 08/05/2023 PAGI MUKESHBHAI LALABHAI 1112005WL000678 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 3346 3346 Processed 13/05/2023 1540084227 Master MUKESHBHAI LALABHAI PAGI BANK OF MAHARASHTRA(607387)
4 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24080520230002514 08/05/2023 PAGI MUKESHBHAI LALABHAI 1112005WL000678 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 3346 3346 Processed 13/05/2023 1540084226 SONALBEN MUKESHBHAI PAGI BANK OF BARODA(606985)
SubTotal 6692 6692
5 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24080520230002509 08/05/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL000678 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 3346 3346 Processed 13/05/2023 1540084225 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
6 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24080520230002510 08/05/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL000678 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 3346 3346 Processed 13/05/2023 1540084224 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_080523APB_FTO_22510 Bank of India BKID0002046 SANAND 6692
2 SANAND GJ1112005_080523APB_FTO_22510 Bank of Maharastra MAHB0001518 SANAND 6692
3 SANAND GJ1112005_080523APB_FTO_22510 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6692

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