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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_010623APB_FTO_46267
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 ) 		1112005000NRG24010620230012424 01/06/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL001262 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 1912 1912 Processed 07/06/2023 2268494497 RAMUBHAI MAGANBHAI RANGPURIYA BANK OF INDIA(508505)
2 SANAND GJ-12-005-003-001/888003202
(Bakrana ) 		1112005000NRG24010620230012425 01/06/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL001262 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 1912 1912 Processed 07/06/2023 2268494498 RANGPURIYA GAJIBEN BANK OF INDIA(508505)
3 SANAND GJ-12-005-003-001/888003202
(Bakrana ) 		1112005000NRG24010620230012426 01/06/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL001262 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 3346 3346 Processed 07/06/2023 2268494499 RAMUBHAI MAGANBHAI RANGPURIYA BANK OF INDIA(508505)
4 SANAND GJ-12-005-003-001/888003202
(Bakrana ) 		1112005000NRG24010620230012427 01/06/2023 RANGPURIYA RAMUBHAI MANGABHAI 1112005WL001262 RANGPURIYA RAMUBHAI MANGABHAI 00048 BKID0002046 3346 3346 Processed 07/06/2023 2268494500 RANGPURIYA GAJIBEN BANK OF INDIA(508505)
SubTotal 10516 10516
5 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24010620230012428 01/06/2023 PAGI MUKESHBHAI LALABHAI 1112005WL001262 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 3346 3346 Processed 07/06/2023 2268494501 Master MUKESHBHAI LALABHAI PAGI BANK OF MAHARASHTRA(607387)
6 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24010620230012429 01/06/2023 PAGI MUKESHBHAI LALABHAI 1112005WL001262 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 3346 3346 Processed 07/06/2023 2268494502 SONALBEN MUKESHBHAI PAGI BANK OF BARODA(606985)
7 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24010620230012430 01/06/2023 PAGI MUKESHBHAI LALABHAI 1112005WL001262 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 1912 1912 Processed 07/06/2023 2268494503 Master MUKESHBHAI LALABHAI PAGI BANK OF MAHARASHTRA(607387)
8 SANAND GJ-12-005-003-001/888003206
(Bakrana ) 		1112005000NRG24010620230012431 01/06/2023 PAGI MUKESHBHAI LALABHAI 1112005WL001262 PAGI MUKESHBHAI LALABHAI 00051 MAHB0001518 1912 1912 Processed 07/06/2023 2268494504 SONALBEN MUKESHBHAI PAGI BANK OF BARODA(606985)
SubTotal 10516 10516
9 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24010620230012420 01/06/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL001262 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 3346 3346 Processed 07/06/2023 2268494505 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
10 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24010620230012421 01/06/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL001262 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 3346 3346 Processed 07/06/2023 2268494506 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
11 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24010620230012422 01/06/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL001262 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 1912 1912 Processed 07/06/2023 2268494507 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
12 SANAND GJ-12-005-003-001/888003201
(Bakrana ) 		1112005000NRG24010620230012423 01/06/2023 VAGHELA VIRENDRASINH RAVUBHA 1112005WL001262 VAGHELA VIRENDRASINH RAVUBHA 00114 GSCB0ADC001 1912 1912 Processed 07/06/2023 2268494508 MR VIRENDRASINH RAVUBHA VAGHELA STATE BANK OF INDIA(508548)
SubTotal 10516 10516
Total 31548 31548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_010623APB_FTO_46267 Bank of India BKID0002046 SANAND 10516
2 SANAND GJ1112005_010623APB_FTO_46267 Bank of Maharastra MAHB0001518 SANAND 10516
3 SANAND GJ1112005_010623APB_FTO_46267 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 10516

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