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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:54 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_071223APB_FTO_176761
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-12-002-016-001/1009-A
(DHAMATVAN ) 		1112002000NRG24071220230047439 07/12/2023 RAMESHBHAI SHANAJI THAKOR 1112002WL005989 RAMESHBHAI SHANAJI THAKOR 00045 BARB0DBDVAN 229 229 Processed 01/01/2024 8995729329 RAMESHBHAI SHANAJI T BANK OF BARODA(606985)
SubTotal 229 229
2 DASKROI GJ-12-002-030-001/456-A
(KASINDRA ) 		1112002000NRG24071220230047438 07/12/2023 MHENDRA MANHARLAL DAVE 1112002WL005988 MHENDRA MANHARLAL DAVE 00045 BARB0DBKASI 3824 3824 Processed 01/01/2024 8995729333 Mr. MAHENDRABHAI MANHARLAL DAVE THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3824 3824
3 DASKROI GJ-12-002-022-001/105-A
(GIRAMTHA ) 		1112002000NRG24071220230047440 07/12/2023 JIGISHA VIVEK CHAUHAN 1112002WL005990 JIGISHA VIVEK CHAUHAN 00048 BKID0002053 3435 3435 Processed 01/01/2024 8995729324 JIGISHA VIVEK CHAUHAN BANK OF INDIA(508505)
4 DASKROI GJ-12-002-022-001/240-A
(GIRAMTHA ) 		1112002000NRG24071220230047441 07/12/2023 MAHENDRAKUMAR DEVJIBHAI CHAUHAN 1112002WL005990 MAHENDRAKUMAR DEVJIBHAI CHAUHAN 00048 BKID0002053 3435 3435 Processed 01/01/2024 8995729323 MAHENDRAKUMAR DEVJIBHAI CHAUHAN BANK OF INDIA(508505)
5 DASKROI GJ-12-002-022-001/241-A
(GIRAMTHA ) 		1112002000NRG24071220230047442 07/12/2023 PRAVINBEN GUNVANTBHAI CHAUHAN 1112002WL005990 PRAVINBEN GUNVANTBHAI CHAUHAN 00048 BKID0002053 3435 3435 Processed 01/01/2024 8995729332 Mrs. PRAVINABEN GUNVANTBHAI CHAUHAN BANK OF MAHARASHTRA(607387)
6 DASKROI GJ-12-002-022-001/401-A
(GIRAMTHA ) 		1112002000NRG24071220230047443 07/12/2023 DINUBHAI SAVABHAI CHAUHAN 1112002WL005990 DINUBHAI SAVABHAI CHAUHAN 00048 BKID0002053 3435 3435 Processed 01/01/2024 8995729325 Mr. DINUBHAI SAVABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 13740 13740
7 DASKROI GJ-12-002-060-001/238-A
(VEHLAL ) 		1112002000NRG24071220230047447 07/12/2023 BHARATKUMAR KHANABHAI PARMAR 1112002WL005991 BHARATKUMAR KHANABHAI PARMAR 00057 BARB0BGGBXX 3285 3285 Processed 01/01/2024 8995729327 MR BHARATBHAI KHANABHAI PARMAR STATE BANK OF INDIA(508548)
8 DASKROI GJ-12-002-060-001/239-A
(VEHLAL ) 		1112002000NRG24071220230047448 07/12/2023 RAMIBEN MAFATBHAI SOLANKI 1112002WL005991 RAMIBEN MAFATBHAI SOLANKI 00057 BARB0BGGBXX 3285 3285 Processed 01/01/2024 8995729328 RAMIBEN MAFATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6570 6570
9 DASKROI GJ-12-002-058-001/105-A
(VANCH) 		1112002000NRG24071220230047437 07/12/2023 VAGHELA KANTIBHAI JIVANBHAI 1112002WL005987 VAGHELA KANTIBHAI JIVANBHAI 00177 IOBA0000469 229 229 Processed 01/01/2024 8995729322 VAGHELA KANTIBHAI JIVANBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 229 229
10 DASKROI GJ-12-002-001-001/101-A
(ASLALI ) 		1112002000NRG24071220230047449 07/12/2023 HETALBEN MEHULBHAI CHAUHAN 1112002WL005992 HETALBEN MEHULBHAI CHAUHAN 00354 PUNB0012510 229 229 Processed 01/01/2024 8995729321 HETALBEN MEHULBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
11 DASKROI GJ-12-002-060-001/235-A
(VEHLAL ) 		1112002000NRG24071220230047445 07/12/2023 SOLANKI GITABEN 1112002WL005991 SOLANKI GITABEN 00468 UBIN0540340 3285 3285 Processed 01/01/2024 8995729330 SOLANKI GITABEN UNION BANK OF INDIA(508500)
12 DASKROI GJ-12-002-060-001/237-A
(VEHLAL ) 		1112002000NRG24071220230047446 07/12/2023 MANISHKUMAR KHANABHAI SHAH 1112002WL005991 MANISHKUMAR KHANABHAI SHAH 00468 UBIN0540340 3285 3285 Processed 01/01/2024 8995729331 MANISHKUMAR KHANABHAI SHAH UNION BANK OF INDIA(508500)
SubTotal 6570 6570
13 DASKROI GJ-12-002-022-001/449-A
(GIRAMTHA ) 		1112002000NRG24071220230047444 07/12/2023 CHAUHAN HITESHBHAI ISHVARBHAI 1112002WL005990 CHAUHAN HITESHBHAI ISHVARBHAI 00554 KKBK0002563 3435 3435 Rejected 01/01/2024 8995729326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3435 3435
Total 34826 34826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_071223APB_FTO_176761 Bank of Baroda BARB0DBDVAN DHAMATVAN 229
2 DASKROI GJ1112002_071223APB_FTO_176761 Bank of Baroda BARB0DBKASI KASINDRA 3824
3 DASKROI GJ1112002_071223APB_FTO_176761 Bank of India BKID0002053 PIRANA 13740
4 DASKROI GJ1112002_071223APB_FTO_176761 Baroda Gujarat Gramin Bank BARB0BGGBXX VAHELAL 6570
5 DASKROI GJ1112002_071223APB_FTO_176761 Indian Overseas Bank IOBA0000469 RAMOL 229
6 DASKROI GJ1112002_071223APB_FTO_176761 Punjab National Bank PUNB0012510 Ahmedabad Aslali 229
7 DASKROI GJ1112002_071223APB_FTO_176761 Union Bank of India UBIN0540340 KATHWADA 6570
8 DASKROI GJ1112002_071223APB_FTO_176761 Kotak Mahindra Bank Ltd. KKBK0002563 ODHAV BRANCH AHMEDABAD 3435

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