Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:44 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200423APB_FTO_7011
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-12-005-026-001/101078
(Khicha ) 		1112005000NRG24200420230000540 20/04/2023 RAMESHBHAI SHAKARABHAI VAGHELA 1112005WL000181 RAMESHBHAI SHAKARABHAI VAGHELA 00114 GSCB0ADC001 3346 3346 Processed 10/05/2023 1395074081 VAGHELA JANAKBEN RAMESHBHAI BANK OF BARODA(606985)
2 SANAND GJ-12-005-026-001/777400
(Khicha ) 		1112005000NRG24200420230000545 20/04/2023 VAGHELA KIRIT VADILAL 1112005WL000181 VAGHELA KIRIT VADILAL 00114 GSCB0ADC001 3346 3346 Processed 10/05/2023 1395074082 MR KIRITBHAI VADILAL VAGHELA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
3 SANAND GJ-12-005-026-001/111503
(Khicha ) 		1112005000NRG24200420230000542 20/04/2023 Vaghela Vasudev Rajeshkumar 1112005WL000181 Vaghela Vasudev Rajeshkumar 00415 SBIN0000469 3346 3346 Processed 10/05/2023 1395074084 Mr. RAJESHKUMAR KESHABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 SANAND GJ-12-005-026-001/111503
(Khicha ) 		1112005000NRG24200420230000543 20/04/2023 Vaghela Vasudev Rajeshkumar 1112005WL000181 Vaghela Vasudev Rajeshkumar 00415 SBIN0000469 3346 3346 Processed 10/05/2023 1395074085 MASTER VASUDEV RAJESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
5 SANAND GJ-12-005-026-001/555895
(Khicha ) 		1112005000NRG24200420230000544 20/04/2023 BAHADURBHAI SHAKARABHAI VAGHELA 1112005WL000181 BAHADURBHAI SHAKARABHAI VAGHELA 00415 SBIN0000469 3346 3346 Processed 10/05/2023 1395074083 Mr. BAHADURBHAI SHAKARABHAI VAGHELA INDIAN BANK(607105)
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_200423APB_FTO_7011 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6692
2 SANAND GJ1112005_200423APB_FTO_7011 State Bank of India SBIN0000469 SANAND 10038

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