Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:17 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_280823APB_FTO_126185
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 BAVLA GJ-12-009-003-001/11171002
(BAGODARA ) 		1112009000NRG24280820230041259 28/08/2023 KANUBEN NATUBHAI CHAUHAN 1112009WL003912 KANUBEN NATUBHAI CHAUHAN 00415 SBIN0010946 3584 3584 Processed 19/09/2023 5745104447 MRS KANUBEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 BAVLA GJ-12-009-003-001/11171002
(BAGODARA ) 		1112009000NRG24280820230041260 28/08/2023 NARESHBHAI NATUBHAI CHAUHAN 1112009WL003912 NARESHBHAI NATUBHAI CHAUHAN 00415 SBIN0010946 3584 3584 Processed 19/09/2023 5745104450 NARESH BHAI NATU BHAI CHAUHAN UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-003-001/11171063
(BAGODARA ) 		1112009000NRG24280820230041261 28/08/2023 MAKVANA BHARTBHAI NARANBHAI 1112009WL003912 MAKVANA BHARTBHAI NARANBHAI 00415 SBIN0010946 3584 3584 Processed 19/09/2023 5745104446 MR BHARATBHAI NARANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
4 BAVLA GJ-12-009-003-001/11171132
(BAGODARA ) 		1112009000NRG24280820230041264 28/08/2023 PAGI KAJALBEN RAMESHBHAI 1112009WL003912 PAGI KAJALBEN RAMESHBHAI 00468 UBIN0544361 3584 3584 Rejected 19/09/2023 5745104449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAVLA GJ-12-009-003-001/11171132
(BAGODARA ) 		1112009000NRG24280820230041263 28/08/2023 PAGI RAMESHBHAI GANGARAMBHAI 1112009WL003912 PAGI RAMESHBHAI GANGARAMBHAI 00468 UBIN0544361 3584 3584 Processed 19/09/2023 5745104448 PAGI RAMESHBHAI GANGARAMBHAI UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_280823APB_FTO_126185 State Bank of India SBIN0010946 BAGODARA 10752
2 BAVLA GJ1112009_280823APB_FTO_126185 Union Bank of India UBIN0544361 BAGODARA 7168

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