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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:47 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_201023APB_FTO_158453
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-12-005-002-001/55500909
(Aniyali ) 		1112005000NRG24201020230045665 20/10/2023 PATEL UMEDBHAI MASABHAI 1112005WL005299 PATEL UMEDBHAI MASABHAI 00045 BARB0DBSANA 3206 3206 Processed 03/11/2023 6990913571 Mr. UMEDBHAI MASABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 SANAND GJ-12-005-002-001/88800742
(Aniyali ) 		1112005000NRG24201020230045668 20/10/2023 PATEL SHAILESHBHAI BHAYRAMBHAI 1112005WL005299 PATEL SHAILESHBHAI BHAYRAMBHAI 00045 BARB0DBSANA 3206 3206 Processed 03/11/2023 6990913570 PATEL SHAILESHBHAI B BANK OF BARODA(606985)
SubTotal 6412 6412
3 SANAND GJ-12-005-002-001/55500908
(Aniyali ) 		1112005000NRG24201020230045664 20/10/2023 PATEL ASHOKBHAI 1112005WL005299 PATEL ASHOKBHAI 00045 BARB0SANAND 3206 3206 Processed 03/11/2023 6990913572 PATEL ASHOKBHAI JAGA BANK OF BARODA(606985)
SubTotal 3206 3206
4 SANAND GJ-12-005-002-001/88800712
(Aniyali ) 		1112005000NRG24201020230045666 20/10/2023 BHARVAD ZENABHAI HARIBHAI 1112005WL005299 BHARVAD ZENABHAI HARIBHAI 00114 GSCB0ADC001 3206 3206 Processed 03/11/2023 6990913580 Mr. ZENABHAI HARIBHAI BHARAVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 SANAND GJ-12-005-002-001/88800712
(Aniyali ) 		1112005000NRG24201020230045667 20/10/2023 BHARVAD ZENABHAI HARIBHAI 1112005WL005299 BHARVAD ZENABHAI HARIBHAI 00114 GSCB0ADC001 3206 3206 Processed 03/11/2023 6990913579 JILUBEN JENABHAI BHA BANK OF BARODA(606985)
SubTotal 6412 6412
6 SANAND GJ-12-005-002-001/88800760
(Aniyali ) 		1112005000NRG24201020230045673 20/10/2023 PATEL AMRUTBHAI VIKARAMBHAI 1112005WL005299 PATEL AMRUTBHAI VIKARAMBHAI 00415 SBIN0000469 3206 3206 Processed 03/11/2023 6990913568 PATEL AMRUTBHAI VIKRAMBHAI UNION BANK OF INDIA(508500)
7 SANAND GJ-12-005-002-001/88800760
(Aniyali ) 		1112005000NRG24201020230045674 20/10/2023 PATEL AMRUTBHAI VIKARAMBHAI 1112005WL005299 PATEL AMRUTBHAI VIKARAMBHAI 00415 SBIN0000469 3206 3206 Processed 03/11/2023 6990913569 PATEL RAMILABEN AMRUTBHAI UNION BANK OF INDIA(508500)
SubTotal 6412 6412
8 SANAND GJ-12-005-002-001/55500901
(Aniyali ) 		1112005000NRG24201020230045660 20/10/2023 PATEL HITESHBHAI PRAVINBHAI 1112005WL005299 PATEL HITESHBHAI PRAVINBHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913577 PATEL HITESHBHAI PRAVINBHAI UNION BANK OF INDIA(508500)
9 SANAND GJ-12-005-002-001/55500906
(Aniyali ) 		1112005000NRG24201020230045663 20/10/2023 PATEL KAILESHBHAI 1112005WL005299 PATEL KAILESHBHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913576 KAILASHBEN VISHNUBHAI PATEL UNION BANK OF INDIA(508500)
10 SANAND GJ-12-005-002-001/55500906
(Aniyali ) 		1112005000NRG24201020230045662 20/10/2023 PATEL VISHANUBHAI 1112005WL005299 PATEL VISHANUBHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913578 Mr. VISHNUBHAI JAGJIVANBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 SANAND GJ-12-005-002-001/88800755
(Aniyali ) 		1112005000NRG24201020230045670 20/10/2023 PATEL NATUBHAI PREMABHAI 1112005WL005299 PATEL NATUBHAI PREMABHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913575 PATEL RAMTIBEN NATUB BANK OF BARODA(606985)
12 SANAND GJ-12-005-002-001/88800757
(Aniyali ) 		1112005000NRG24201020230045671 20/10/2023 BARAIYA BHARATIBEN MAFABHAI 1112005WL005299 BARAIYA BHARATIBEN MAFABHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913573 Mr. MAFABHAI GEMARBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 SANAND GJ-12-005-002-001/88800757
(Aniyali ) 		1112005000NRG24201020230045672 20/10/2023 BARAIYA BHARATIBEN MAFABHAI 1112005WL005299 BARAIYA BHARATIBEN MAFABHAI 00468 UBIN0562998 3206 3206 Processed 03/11/2023 6990913574 BHARATIBEN MAFABHAI BARAIYA UNION BANK OF INDIA(508500)
SubTotal 19236 19236
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_201023APB_FTO_158453 Bank of Baroda BARB0DBSANA SANAND 6412
2 SANAND GJ1112005_201023APB_FTO_158453 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3206
3 SANAND GJ1112005_201023APB_FTO_158453 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6412
4 SANAND GJ1112005_201023APB_FTO_158453 State Bank of India SBIN0000469 SANAND 6412
5 SANAND GJ1112005_201023APB_FTO_158453 Union Bank of India UBIN0562998 SANAND 19236

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