Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:27 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_070823APB_FTO_111368
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-12-005-060-001/88800272
(Upardal ) 		1112005000NRG24070820230039152 07/08/2023 PATEL JAGDISHBHAI RASIKBHAI 1112005WL003275 PATEL JAGDISHBHAI RASIKBHAI 00032 UTIB0001426 3206 3206 Processed 20/09/2023 5774456451 JAGDISHBHAI RASIKBHAI PATEL BANK OF INDIA(508505)
SubTotal 3206 3206
2 SANAND GJ-12-005-060-001/88800278
(Upardal ) 		1112005000NRG24070820230039154 07/08/2023 PATEL DINESHBHAI KARAMSHIBHAI 1112005WL003275 PATEL DINESHBHAI KARAMSHIBHAI 00045 BARB0DBSANA 3206 3206 Processed 20/09/2023 5774456447 Mr. DINESHBHAI KARMASHIBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 SANAND GJ-12-005-060-001/88800290
(Upardal ) 		1112005000NRG24070820230039157 07/08/2023 PATEL JAGDISHBHAI JETHABHAI 1112005WL003275 PATEL JAGDISHBHAI JETHABHAI 00045 BARB0DBSANA 3206 3206 Processed 20/09/2023 5774456448 PATEL JAGDISHBHAI JE BANK OF BARODA(606985)
SubTotal 6412 6412
4 SANAND GJ-12-005-060-001/88800273
(Upardal ) 		1112005000NRG24070820230039153 07/08/2023 PATEL SAHADEVBHAI PRABHUBHAI 1112005WL003275 PATEL SAHADEVBHAI PRABHUBHAI 00415 SBIN0000469 3206 3206 Processed 20/09/2023 5774456449 SAHDEVBHAI PARBHUBHA BANK OF BARODA(606985)
SubTotal 3206 3206
5 SANAND GJ-12-005-060-001/88800280
(Upardal ) 		1112005000NRG24070820230039155 07/08/2023 PATEL NIKULBHAI FARSURAM 1112005WL003275 PATEL NIKULBHAI FARSURAM 00415 SBIN0060365 3206 3206 Processed 20/09/2023 5774456450 PATEL NIKULBHAI FARS BANK OF BARODA(606985)
SubTotal 3206 3206
6 SANAND GJ-12-005-060-001/88800289
(Upardal ) 		1112005000NRG24070820230039156 07/08/2023 PATEL KANUBHAI RAGHUBHAI 1112005WL003275 PATEL KANUBHAI RAGHUBHAI 00666 IDFB0040301 3206 3206 Processed 20/09/2023 5774456446 PATEL KANUBHAI RAGHU BANK OF BARODA(606985)
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_070823APB_FTO_111368 AXIS BANK UTIB0001426 SANAND 3206
2 SANAND GJ1112005_070823APB_FTO_111368 Bank of Baroda BARB0DBSANA SANAND 6412
3 SANAND GJ1112005_070823APB_FTO_111368 State Bank of India SBIN0000469 SANAND 3206
4 SANAND GJ1112005_070823APB_FTO_111368 State Bank of India SBIN0060365 HIGHWAY ROAD, SANAND 3206
5 SANAND GJ1112005_070823APB_FTO_111368 IDFC Bank IDFB0040301 IDFC BANK LIMITED 3206

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