Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:46 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_260923APB_FTO_141831
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-12-002-043-001/440-A
(NANDEJ) 		1112002000NRG24260920230043564 26/09/2023 NILAMBEN GOVINDBHAI SODHA 1112002WL004608 NILAMBEN GOVINDBHAI SODHA 00045 BARB0DBBJAD 229 229 Processed 03/10/2023 6028330419 NILAMBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 229 229
2 DASKROI GJ-12-002-020-001/101-A
(GERATPUR ) 		1112002000NRG24260920230043573 26/09/2023 ANKIT MANUBHAI BHOI 1112002WL004610 ANKIT MANUBHAI BHOI 00051 MAHB0000702 229 229 Processed 03/10/2023 6028330420 Mr. ANKIT MANUBHAI BHOI BANK OF MAHARASHTRA(607387)
SubTotal 229 229
3 DASKROI GJ-12-002-010-001/205-A
(BILASIA ) 		1112002000NRG24260920230043562 26/09/2023 KALAJI BALAJI CHAUHAN 1112002WL004606 KALAJI BALAJI CHAUHAN 00057 BARB0BGGBXX 239 239 Processed 03/10/2023 6028330418 KALAJI BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239 239
4 DASKROI GJ-12-002-018-001/805-D
(GATRAD ) 		1112002000NRG24260920230043567 26/09/2023 BHOI SUKHIBEN RAMESHBHAI 1112002WL004609 BHOI SUKHIBEN RAMESHBHAI 00114 GSCB0ADC001 229 229 Processed 03/10/2023 6028330413 Mrs. SUKHIBEN RAMESHBHAI BHOI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DASKROI GJ-12-002-018-001/809-D
(GATRAD ) 		1112002000NRG24260920230043568 26/09/2023 BHOI SAMUBEN POPATBHAI 1112002WL004609 BHOI SAMUBEN POPATBHAI 00114 GSCB0ADC001 229 229 Processed 03/10/2023 6028330414 Mrs. SAMUBEN POPATBHAI BHOI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DASKROI GJ-12-002-018-001/813-D
(GATRAD ) 		1112002000NRG24260920230043569 26/09/2023 RAVAL LILABEN BABUBHAI 1112002WL004609 RAVAL LILABEN BABUBHAI 00114 GSCB0ADC001 229 229 Processed 03/10/2023 6028330412 Mrs. LILABEN BABUBHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 687 687
7 DASKROI GJ-12-002-018-001/413-A
(GATRAD ) 		1112002000NRG24260920230043565 26/09/2023 SAVITABEN R BARAIYA 1112002WL004609 SAVITABEN R BARAIYA 00177 IOBA0000469 229 229 Processed 03/10/2023 6028330411 SAVITABEN R BARAIYA INDIAN OVERSEAS BANK(508541)
8 DASKROI GJ-12-002-018-001/483-A
(GATRAD ) 		1112002000NRG24260920230043566 26/09/2023 Kalubhai shivaji vaghela 1112002WL004609 Kalubhai shivaji vaghela 00177 IOBA0000469 229 229 Processed 03/10/2023 6028330410 KALUBHAI SHIVAJI VAGHELA INDIAN OVERSEAS BANK(508541)
SubTotal 458 458
9 DASKROI GJ-12-002-042-001/105-A
(MUKTIPURA) 		1112002000NRG24260920230043574 26/09/2023 KETHERAIN FREKALIN CHRISTIAN 1112002WL004611 KETHERAIN FREKALIN CHRISTIAN 00468 UBIN0531367 229 229 Processed 03/10/2023 6028330415 KETHERAIN FREKALIN CHRISTIAN UNION BANK OF INDIA(508500)
10 DASKROI GJ-12-002-042-001/106-A
(MUKTIPURA) 		1112002000NRG24260920230043575 26/09/2023 HANSABEN JASTINBHAI CHRISTIAN 1112002WL004611 HANSABEN JASTINBHAI CHRISTIAN 00468 UBIN0531367 229 229 Processed 03/10/2023 6028330416 Mr. JASTINBHAI SEMIYALBHAI CRISTIAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DASKROI GJ-12-002-042-001/108-A
(MUKTIPURA) 		1112002000NRG24260920230043576 26/09/2023 KOKILABEN YAHOSUVABHAI CHRISTIAN 1112002WL004611 KOKILABEN YAHOSUVABHAI CHRISTIAN 00468 UBIN0531367 229 229 Processed 03/10/2023 6028330417 Mrs. KOKILABEN YAHOSUVABHAI CHRISTIAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 687 687
12 DASKROI GJ-12-002-031-001/101-A
(KATHWADA -Navrangpura ) 		1112002000NRG24260920230043563 26/09/2023 MANJULABEN JAYANTIBHAI DABHI 1112002WL004607 MANJULABEN JAYANTIBHAI DABHI 00468 UBIN0540340 229 229 Processed 03/10/2023 6028330422 MANJULABEN JAYANTIBHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 229 229
13 DASKROI GJ-12-002-010-001/125-C
(BILASIA ) 		1112002000NRG24260920230043561 26/09/2023 SHAILESHBHAI SHAKARAJI VAGHELA 1112002WL004606 SHAILESHBHAI SHAKARAJI VAGHELA 00502 BKDN0700000 239 239 Processed 03/10/2023 6028330421 VAGHELA SHAILESHBHAI AXIS BANK(607153)
SubTotal 239 239
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_260923APB_FTO_141831 Bank of Baroda BARB0DBBJAD BAREJADI 229
2 DASKROI GJ1112002_260923APB_FTO_141831 Bank of Maharastra MAHB0000702 HATHIJAN 229
3 DASKROI GJ1112002_260923APB_FTO_141831 Baroda Gujarat Gramin Bank BARB0BGGBXX HANSPURA 239
4 DASKROI GJ1112002_260923APB_FTO_141831 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 687
5 DASKROI GJ1112002_260923APB_FTO_141831 Indian Overseas Bank IOBA0000469 RAMOL 458
6 DASKROI GJ1112002_260923APB_FTO_141831 Union Bank of India UBIN0531367 BAREJA 687
7 DASKROI GJ1112002_260923APB_FTO_141831 Union Bank of India UBIN0540340 KATHWADA 229
8 DASKROI GJ1112002_260923APB_FTO_141831 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 239

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