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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_290423APB_FTO_14282
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 MANDAL GJ-12-011-013-001/11172517
(MANDAL ) 		1112011000NRG24290420230001303 29/04/2023 Patel Bhupendrakumar Shankarbhai 1112011WL000436 Patel Bhupendrakumar Shankarbhai 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142249 MR BHUPENDRAKUMAR SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
2 MANDAL GJ-12-011-013-001/11172517
(MANDAL ) 		1112011000NRG24290420230001304 29/04/2023 Patel Ilaben Bhupendrabhai 1112011WL000436 Patel Ilaben Bhupendrabhai 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142255 MR BHUPENDRAKUMAR SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
3 MANDAL GJ-12-011-013-001/11172524
(MANDAL ) 		1112011000NRG24290420230001308 29/04/2023 Thakor Chandulal Kantilal 1112011WL000436 Thakor Chandulal Kantilal 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142248 CHANDULAL KANTILAL THAKOR BANK OF BARODA(606985)
4 MANDAL GJ-12-011-013-001/11172525
(MANDAL ) 		1112011000NRG24290420230001309 29/04/2023 Thakor Hiteshkumar Maheshbhai 1112011WL000436 Thakor Hiteshkumar Maheshbhai 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142250 HITESHKUMAR MAHESHBHAI THAKOR BANK OF BARODA(606985)
5 MANDAL GJ-12-011-013-001/3298
(MANDAL ) 		1112011000NRG24290420230001316 29/04/2023 PAREJIYA GANGABEN TAKHAJI 1112011WL000436 PAREJIYA GANGABEN TAKHAJI 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142247 GANGABEN TAKHABHAI PAREJIYA BANK OF BARODA(606985)
6 MANDAL GJ-12-011-017-001/109
(NAVAGAM ) 		1112011000NRG24290420230001321 29/04/2023 PAVRA JAYANTIBHAI PACHANBHAI 1112011WL000437 PAVRA JAYANTIBHAI PACHANBHAI 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142252 Mr. JAYDIP JAYANTIBHAI PAVRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 MANDAL GJ-12-011-017-001/11170879
(NAVAGAM ) 		1112011000NRG24290420230001326 29/04/2023 JADAV KAMABHAI KARSHANBHAI 1112011WL000437 JADAV KAMABHAI KARSHANBHAI 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142256 KAMABHAI K JADAV BANK OF BARODA(606985)
8 MANDAL GJ-12-011-017-001/11170879
(NAVAGAM ) 		1112011000NRG24290420230001327 29/04/2023 JADAV KAMABHAI KARSHANBHAI 1112011WL000437 JADAV KAMABHAI KARSHANBHAI 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142257 Mrs. BABUBEN KAMABHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 MANDAL GJ-12-011-017-001/11170917
(NAVAGAM ) 		1112011000NRG24290420230001336 29/04/2023 PAVARA RAMESHBHAI RANMALBHAI 1112011WL000437 PAVARA RAMESHBHAI RANMALBHAI 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142258 RAMESHBHAI R PAVRA BANK OF BARODA(606985)
10 MANDAL GJ-12-011-017-001/11170917
(NAVAGAM ) 		1112011000NRG24290420230001337 29/04/2023 PAVARA RAMESHBHAI RANMALBHAI 1112011WL000437 PAVARA RAMESHBHAI RANMALBHAI 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142259 DHANIBEN RAMESHBHAI PAVARA BANK OF BARODA(606985)
11 MANDAL GJ-12-011-017-001/11171053
(NAVAGAM ) 		1112011000NRG24290420230001343 29/04/2023 SADHU JUGESHKUMAR AMRUTDAS 1112011WL000437 SADHU JUGESHKUMAR AMRUTDAS 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142253 JUGESHKUMAR AMRUTDAS SADHU BANK OF BARODA(606985)
12 MANDAL GJ-12-011-017-001/11171053
(NAVAGAM ) 		1112011000NRG24290420230001344 29/04/2023 SADHU JUGESHKUMAR AMRUTDAS 1112011WL000437 SADHU JUGESHKUMAR AMRUTDAS 00045 BARB0DBMAND 3346 3346 Processed 10/05/2023 1402142254 SONALBEN BHIKHABHAI SADHU UNION BANK OF INDIA(508500)
13 MANDAL GJ-12-011-017-001/112
(NAVAGAM ) 		1112011000NRG24290420230001320 29/04/2023 JADAV GHANSHYAMBHAI PARMABHAI 1112011WL000436 JADAV GHANSHYAMBHAI PARMABHAI 00045 BARB0DBMAND 3297 3297 Processed 10/05/2023 1402142251 MR GHANSHYAMBHAI PARMABHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 43204 43204
14 MANDAL GJ-12-011-013-001/11172162
(MANDAL ) 		1112011000NRG24290420230001300 29/04/2023 Patel Prahaladbhai Govabhai 1112011WL000436 Patel Prahaladbhai Govabhai 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142280 Mr. PRAHALADBHAI GOVABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 MANDAL GJ-12-011-013-001/11172163
(MANDAL ) 		1112011000NRG24290420230001301 29/04/2023 Patel Mukeshbhai Naranbhai 1112011WL000436 Patel Mukeshbhai Naranbhai 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142270 MR MUKESHBHAI NARANBHAI PATEL STATE BANK OF INDIA(508548)
16 MANDAL GJ-12-011-013-001/11172295
(MANDAL ) 		1112011000NRG24290420230001302 29/04/2023 PATEL VIJAYKUMAR GHANSHYAMBHAI 1112011WL000436 PATEL VIJAYKUMAR GHANSHYAMBHAI 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142272 MR VIJAYBHAI GHANSHYAMBHAI PATEL STATE BANK OF INDIA(508548)
17 MANDAL GJ-12-011-013-001/11172521
(MANDAL ) 		1112011000NRG24290420230001305 29/04/2023 Dethaliya Kalpeshkumar Kaluji 1112011WL000436 Dethaliya Kalpeshkumar Kaluji 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142241 KALPESH KALUJI DETHALIYA BANK OF BARODA(606985)
18 MANDAL GJ-12-011-013-001/11172522
(MANDAL ) 		1112011000NRG24290420230001306 29/04/2023 Thakor Hansaben Kalajibhai 1112011WL000436 Thakor Hansaben Kalajibhai 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142238 MRS HANSABEN KALABHAI THAKOR STATE BANK OF INDIA(508548)
19 MANDAL GJ-12-011-013-001/11172523
(MANDAL ) 		1112011000NRG24290420230001307 29/04/2023 Patel Kalpeshbhai Naranbhai 1112011WL000436 Patel Kalpeshbhai Naranbhai 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142264 Mr. KALPESH NARANBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 MANDAL GJ-12-011-013-001/3148
(MANDAL ) 		1112011000NRG24290420230001310 29/04/2023 NAYAK BHALABHAI UKABHAI 1112011WL000436 NAYAK BHALABHAI UKABHAI 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142244 MR NAYAK UKABHAI BHALABHAI STATE BANK OF INDIA(508548)
21 MANDAL GJ-12-011-013-001/3148
(MANDAL ) 		1112011000NRG24290420230001311 29/04/2023 NAYAK BHALABHAI UKABHAI 1112011WL000436 NAYAK BHALABHAI UKABHAI 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142245 RAMILABEN BHALABHAI BAJANIYA BANK OF BARODA(606985)
22 MANDAL GJ-12-011-013-001/3178
(MANDAL ) 		1112011000NRG24290420230001312 29/04/2023 DALVADI RAMESHBHAI CHATURBHAI 1112011WL000436 DALVADI RAMESHBHAI CHATURBHAI 00415 SBIN0002670 2355 2355 Processed 10/05/2023 1402142274 MR RAMESHBHAI CHATURBHAI DALVADEE STATE BANK OF INDIA(508548)
23 MANDAL GJ-12-011-013-001/3178
(MANDAL ) 		1112011000NRG24290420230001313 29/04/2023 DALVADI RAMESHBHAI CHATURBHAI 1112011WL000436 DALVADI RAMESHBHAI CHATURBHAI 00415 SBIN0002670 2355 2355 Processed 10/05/2023 1402142275 MR BHAVESH CHATURBHAI DALVADI STATE BANK OF INDIA(508548)
24 MANDAL GJ-12-011-013-001/3191
(MANDAL ) 		1112011000NRG24290420230001314 29/04/2023 DALVADI PINAKIN NATVARLAL 1112011WL000436 DALVADI PINAKIN NATVARLAL 00415 SBIN0002670 2355 2355 Processed 10/05/2023 1402142239 MS MUKTABEN NATWARLAL DALVADI STATE BANK OF INDIA(508548)
25 MANDAL GJ-12-011-013-001/3191
(MANDAL ) 		1112011000NRG24290420230001315 29/04/2023 DALVADI PINAKIN NATVARLAL 1112011WL000436 DALVADI PINAKIN NATVARLAL 00415 SBIN0002670 2355 2355 Processed 10/05/2023 1402142240 Mr. PINAKIN NATVARLAL DALVADI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 MANDAL GJ-12-011-013-001/3304
(MANDAL ) 		1112011000NRG24290420230001317 29/04/2023 BAJANIYA BHARATBHAI UKABHAI 1112011WL000436 BAJANIYA BHARATBHAI UKABHAI 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142246 Mr. BHARATBHAI UKABHAI BAJANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 MANDAL GJ-12-011-017-001/11170871
(NAVAGAM ) 		1112011000NRG24290420230001322 29/04/2023 Jadav Janakkumar Kamabhai 1112011WL000437 Jadav Janakkumar Kamabhai 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142273 Mrs. HANSABEN JANAKBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
28 MANDAL GJ-12-011-017-001/11170876
(NAVAGAM ) 		1112011000NRG24290420230001323 29/04/2023 Jadav Sendhabhai Govabhai 1112011WL000437 Jadav Sendhabhai Govabhai 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142267 MR SENDHABHAI GOVABHAI JADAV STATE BANK OF INDIA(508548)
29 MANDAL GJ-12-011-017-001/11170878
(NAVAGAM ) 		1112011000NRG24290420230001324 29/04/2023 Parmar Shankarbhai Pasabhai 1112011WL000437 Parmar Shankarbhai Pasabhai 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142281 MR SHANKARBHAI PASABHAI PARMAR STATE BANK OF INDIA(508548)
30 MANDAL GJ-12-011-017-001/11170878
(NAVAGAM ) 		1112011000NRG24290420230001325 29/04/2023 Parmar Shankarbhai Pasabhai 1112011WL000437 Parmar Shankarbhai Pasabhai 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142282 MS JASIBEN SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
31 MANDAL GJ-12-011-017-001/11170903
(NAVAGAM ) 		1112011000NRG24290420230001328 29/04/2023 JADAV CHETANBHAI NARANBHAI 1112011WL000437 JADAV CHETANBHAI NARANBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142269 DILIPKUMAR NARANBHAI JADAV NARANBHAI KAR STATE BANK OF INDIA(508548)
32 MANDAL GJ-12-011-017-001/11170906
(NAVAGAM ) 		1112011000NRG24290420230001329 29/04/2023 PAVRA BHARTIBEN AJMALBHAI 1112011WL000437 PAVRA BHARTIBEN AJMALBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142276 MISS KRISHNABEN AJAMALBHAI PAVRA STATE BANK OF INDIA(508548)
33 MANDAL GJ-12-011-017-001/11170910
(NAVAGAM ) 		1112011000NRG24290420230001330 29/04/2023 JADAV HARIBHAI SHANKARBHAI 1112011WL000437 JADAV HARIBHAI SHANKARBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142279 HARIBHAI SHANKARBHAI JADAV BANK OF BARODA(606985)
34 MANDAL GJ-12-011-017-001/11170913
(NAVAGAM ) 		1112011000NRG24290420230001331 29/04/2023 RAVAL RAMESHBHAI POPATBHAI 1112011WL000437 RAVAL RAMESHBHAI POPATBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142285 Mr. RAMESHKUMAR POPATBHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 MANDAL GJ-12-011-017-001/11170913
(NAVAGAM ) 		1112011000NRG24290420230001332 29/04/2023 RAVAL RAMESHBHAI POPATBHAI 1112011WL000437 RAVAL RAMESHBHAI POPATBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142286 MS ISHABEN POPATBHAI RAVAL STATE BANK OF INDIA(508548)
36 MANDAL GJ-12-011-017-001/11170915
(NAVAGAM ) 		1112011000NRG24290420230001333 29/04/2023 VANAND JITENDRABHAI MANGABHAI 1112011WL000437 VANAND JITENDRABHAI MANGABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142243 MS HANSABEN JITENDRAKUMAR VANAND STATE BANK OF INDIA(508548)
37 MANDAL GJ-12-011-017-001/11170916
(NAVAGAM ) 		1112011000NRG24290420230001334 29/04/2023 PARMAR UJIBEN PASABHAI 1112011WL000437 PARMAR UJIBEN PASABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142283 MR PASABHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
38 MANDAL GJ-12-011-017-001/11170916
(NAVAGAM ) 		1112011000NRG24290420230001335 29/04/2023 PARMAR UJIBEN PASABHAI 1112011WL000437 PARMAR UJIBEN PASABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142284 MS UJIBEN PASABHAI PARMAR STATE BANK OF INDIA(508548)
39 MANDAL GJ-12-011-017-001/11170918
(NAVAGAM ) 		1112011000NRG24290420230001338 29/04/2023 JADAV KANUBHAI PACHANBHAI 1112011WL000437 JADAV KANUBHAI PACHANBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142262 MR KANUBHAI PACHANBHAI JADAV STATE BANK OF INDIA(508548)
40 MANDAL GJ-12-011-017-001/11171015
(NAVAGAM ) 		1112011000NRG24290420230001339 29/04/2023 JADAV NARESHKUMAR HIRABHAI 1112011WL000437 JADAV NARESHKUMAR HIRABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142268 Mrs. JYOTSANABEN NARESHBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
41 MANDAL GJ-12-011-017-001/11171027
(NAVAGAM ) 		1112011000NRG24290420230001340 29/04/2023 JADAV HARESHBHAI MAHADEVBHAI 1112011WL000437 JADAV HARESHBHAI MAHADEVBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142242 Mr. HARESHBHAI MAHADEVBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 MANDAL GJ-12-011-017-001/11171035
(NAVAGAM ) 		1112011000NRG24290420230001341 29/04/2023 JADAV JANAKBHAI NARANBHAI 1112011WL000437 JADAV JANAKBHAI NARANBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142265 MR JANAKBHAI JADAV STATE BANK OF INDIA(508548)
43 MANDAL GJ-12-011-017-001/11171035
(NAVAGAM ) 		1112011000NRG24290420230001342 29/04/2023 JADAV JANAKBHAI NARANBHAI 1112011WL000437 JADAV JANAKBHAI NARANBHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142266 Ms. RANJANBEN JANAKBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
44 MANDAL GJ-12-011-017-001/11171057
(NAVAGAM ) 		1112011000NRG24290420230001345 29/04/2023 PAVRA RAMSANGBHAI PARMABHAI 1112011WL000437 PAVRA RAMSANGBHAI PARMABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142277 MR RAMSANGBHAI PARMABHAI PAVRA STATE BANK OF INDIA(508548)
45 MANDAL GJ-12-011-017-001/11171057
(NAVAGAM ) 		1112011000NRG24290420230001346 29/04/2023 PAVRA RAMSANGBHAI PARMABHAI 1112011WL000437 PAVRA RAMSANGBHAI PARMABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142278 MRS SAMUBEN RAMSANGBHAI PAVRA STATE BANK OF INDIA(508548)
46 MANDAL GJ-12-011-017-001/11171064
(NAVAGAM ) 		1112011000NRG24290420230001347 29/04/2023 RAVAL ASHOKBHAI DHANABHAI 1112011WL000437 RAVAL ASHOKBHAI DHANABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142237 MS PARVATIBEN ASHOKBHAI RAVAL STATE BANK OF INDIA(508548)
47 MANDAL GJ-12-011-017-001/11171068
(NAVAGAM ) 		1112011000NRG24290420230001349 29/04/2023 JADAV NARSANGBHAI RAVABHAI 1112011WL000437 JADAV NARSANGBHAI RAVABHAI 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142261 Mrs. RADHABEN NARSANGBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 MANDAL GJ-12-011-017-001/11171068
(NAVAGAM ) 		1112011000NRG24290420230001348 29/04/2023 JADAV NARSANGBHAI RAVABHAI JADAV NARSANGBHAI RAV 1112011WL000437 JADAV NARSANGBHAI RAVABHAI JADAV NARSANGBHAI RAV 00415 SBIN0002670 3346 3346 Processed 10/05/2023 1402142260 MR NARSANGBHAI RAVABHAI JADAV STATE BANK OF INDIA(508548)
49 MANDAL GJ-12-011-017-001/11171071
(NAVAGAM ) 		1112011000NRG24290420230001318 29/04/2023 DAVE RAJENDRAKUMAR BABULAL 1112011WL000436 DAVE RAJENDRAKUMAR BABULAL 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142263 MR RAJENDRA BABULAL DAVE STATE BANK OF INDIA(508548)
50 MANDAL GJ-12-011-017-001/11171076
(NAVAGAM ) 		1112011000NRG24290420230001319 29/04/2023 PANCHAL ARVINDBHAI PUNJABHAI 1112011WL000436 PANCHAL ARVINDBHAI PUNJABHAI 00415 SBIN0002670 3297 3297 Processed 10/05/2023 1402142271 MR ARVINDBHAI PUNJABHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 119299 119299
Total 162503 162503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_290423APB_FTO_14282 Bank of Baroda BARB0DBMAND MANDAL 43204
2 MANDAL GJ1112011_290423APB_FTO_14282 State Bank of India SBIN0002670 MANDAL 119299

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