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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_260423APB_FTO_11311
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 MANDAL GJ-12-011-012-001/186
(KUNPUR ) 		1112011000NRG24260420230000903 26/04/2023 THAKOR RAMILABEN DINESHBHAI 1112011WL000317 THAKOR RAMILABEN DINESHBHAI 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196427 Mr. DINESHKUMAR MAHADEVJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 MANDAL GJ-12-011-013-001/11172341
(MANDAL ) 		1112011000NRG24260420230000891 26/04/2023 DALVADI MANOJKUMAR RASIKBHAI 1112011WL000314 DALVADI MANOJKUMAR RASIKBHAI 00045 BARB0DBMAND 3097 3097 Processed 10/05/2023 1402196433 MANOJKUMAR RASIKBHAI DALVADI SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
3 MANDAL GJ-12-011-013-001/11172350
(MANDAL ) 		1112011000NRG24260420230000894 26/04/2023 DALVADI JAYABEN GHANSYAMBHAI 1112011WL000314 DALVADI JAYABEN GHANSYAMBHAI 00045 BARB0DBMAND 3335 3335 Processed 10/05/2023 1402196432 JAYABEN GHANSYAM BHAI DALVADI BANK OF BARODA(606985)
4 MANDAL GJ-12-011-013-001/11172513
(MANDAL ) 		1112011000NRG24260420230000918 26/04/2023 Siresiya Jayantibhai Nanubhai 1112011WL000319 Siresiya Jayantibhai Nanubhai 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196430 JAYANTIBHAI NANUBHAI SIRESIYA BANK OF BARODA(606985)
5 MANDAL GJ-12-011-013-001/11172513
(MANDAL ) 		1112011000NRG24260420230000920 26/04/2023 Siresiya Jayantibhai Nanubhai 1112011WL000319 Siresiya Jayantibhai Nanubhai 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196431 KOKILABEN JAYANTIBHAI SIRESIYA BANK OF BARODA(606985)
6 MANDAL GJ-12-011-013-001/11172526
(MANDAL ) 		1112011000NRG24260420230000930 26/04/2023 Vaghela Dhirendrakumar Jivanlal 1112011WL000320 Vaghela Dhirendrakumar Jivanlal 00045 BARB0DBMAND 3184 3184 Processed 10/05/2023 1402196426 SUNILBHAI JIVANBHAI VAGHELA BANK OF BARODA(606985)
7 MANDAL GJ-12-011-013-001/185
(MANDAL ) 		1112011000NRG24260420230000905 26/04/2023 GOMIBEN AMRATBHAI 1112011WL000318 GOMIBEN AMRATBHAI 00045 BARB0DBMAND 3136 3136 Processed 10/05/2023 1402196428 PARMAR AMRUTBHAI GANDABHAI PUNJAB NATIONAL BANK(508568)
8 MANDAL GJ-12-011-013-001/185
(MANDAL ) 		1112011000NRG24260420230000906 26/04/2023 GOMIBEN AMRATBHAI 1112011WL000318 GOMIBEN AMRATBHAI 00045 BARB0DBMAND 3136 3136 Processed 10/05/2023 1402196429 GOMIBEN AMARATBHAI PARMAR BANK OF BARODA(606985)
9 MANDAL GJ-12-011-013-001/5011
(MANDAL ) 		1112011000NRG24260420230000923 26/04/2023 SIRESHIYA NARESHBHAI BHIKHABHAI 1112011WL000319 SIRESHIYA NARESHBHAI BHIKHABHAI 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196434 SIRESIYA NARESHBHAI BHIKHA BHAI BANK OF BARODA(606985)
10 MANDAL GJ-12-011-013-001/5011
(MANDAL ) 		1112011000NRG24260420230000924 26/04/2023 SIRESHIYA NARESHBHAI BHIKHABHAI 1112011WL000319 SIRESHIYA NARESHBHAI BHIKHABHAI 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196435 SIRESIYA MAYABEN NARESHBHAI BANK OF BARODA(606985)
11 MANDAL GJ-12-011-013-001/5011
(MANDAL ) 		1112011000NRG24260420230000925 26/04/2023 SIRESHIYA NARESHBHAI BHIKHABHAI 1112011WL000319 SIRESHIYA NARESHBHAI BHIKHABHAI 00045 BARB0DBMAND 2786 2786 Processed 10/05/2023 1402196436 BHALIBEN BHIKHABHAI SIRESIYA BANK OF BARODA(606985)
SubTotal 32604 32604
12 MANDAL GJ-12-011-008-001/1026
(KACHROL ) 		1112011000NRG24260420230000934 26/04/2023 PATEL DAMODARBHAI CHHAGANBHAI 1112011WL000321 PATEL DAMODARBHAI CHHAGANBHAI 00089 CBIN0282442 3184 3184 Processed 10/05/2023 1402196424 Mrs. KOKILABEN DAMODARBHAI PATEL CENTRAL BANK OF INDIA(607115)
13 MANDAL GJ-12-011-008-001/1026
(KACHROL ) 		1112011000NRG24260420230000935 26/04/2023 PATEL DAMODARBHAI CHHAGANBHAI 1112011WL000321 PATEL DAMODARBHAI CHHAGANBHAI 00089 CBIN0282442 3184 3184 Processed 10/05/2023 1402196425 Mrs. KOKILABEN DAMODARBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6368 6368
14 MANDAL GJ-12-011-036-001/180
(ZANZARVA ) 		1112011000NRG24260420230000947 26/04/2023 PARMAR HARSHADBHAI NARANBHAI 1112011WL000324 PARMAR HARSHADBHAI NARANBHAI 00354 PUNB0190120 2786 2786 Processed 10/05/2023 1402196437 MR HARSHADBHAI NARANBHAI PARMAR STATE BANK OF INDIA(508548)
15 MANDAL GJ-12-011-036-001/180
(ZANZARVA ) 		1112011000NRG24260420230000948 26/04/2023 PARMAR HARSHADBHAI NARANBHAI 1112011WL000324 PARMAR HARSHADBHAI NARANBHAI 00354 PUNB0190120 2786 2786 Processed 10/05/2023 1402196438 MRS RENUKABEN HARSHADKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 5572 5572
16 MANDAL GJ-12-011-002-001/11170944
(DALOD ) 		1112011000NRG24260420230000899 26/04/2023 Thakor Dungarbhai Bhagaji 1112011WL000315 Thakor Dungarbhai Bhagaji 00415 SBIN0002670 2587 2587 Processed 10/05/2023 1402196420 Mrs. SAMUBEN BHAGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 MANDAL GJ-12-011-002-001/11170944
(DALOD ) 		1112011000NRG24260420230000900 26/04/2023 Thakor Dungarbhai Bhagaji 1112011WL000315 Thakor Dungarbhai Bhagaji 00415 SBIN0002670 2587 2587 Processed 10/05/2023 1402196421 Mr. BHAGAJI MANUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 MANDAL GJ-12-011-009-001/850
(KADVASAN ) 		1112011000NRG24260420230000901 26/04/2023 LAXMANBHAI GOVINDBHAI RATHOD 1112011WL000316 LAXMANBHAI GOVINDBHAI RATHOD 00415 SBIN0002670 2786 2786 Processed 10/05/2023 1402196448 MR LAXMANBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
19 MANDAL GJ-12-011-013-001/11172252
(MANDAL ) 		1112011000NRG24260420230000926 26/04/2023 THAKOR MEHUL VIRAJIBHAI 1112011WL000320 THAKOR MEHUL VIRAJIBHAI 00415 SBIN0002670 2786 2786 Processed 10/05/2023 1402196443 MS JASHEEBEN VIRAJIBHAI THAKOR STATE BANK OF INDIA(508548)
20 MANDAL GJ-12-011-013-001/11172256
(MANDAL ) 		1112011000NRG24260420230000927 26/04/2023 THAKOR MAHESHBHAI VIRJIHBAI 1112011WL000320 THAKOR MAHESHBHAI VIRJIHBAI 00415 SBIN0002670 2786 2786 Processed 10/05/2023 1402196451 MR MAHESHBHAI VIRJIBHAI THAKOR STATE BANK OF INDIA(508548)
21 MANDAL GJ-12-011-013-001/11172256
(MANDAL ) 		1112011000NRG24260420230000928 26/04/2023 THAKOR MAHESHBHAI VIRJIHBAI 1112011WL000320 THAKOR MAHESHBHAI VIRJIHBAI 00415 SBIN0002670 2786 2786 Processed 10/05/2023 1402196452 MS THAKOR BHAVANABEN MAHESHBHAI STATE BANK OF INDIA(508548)
22 MANDAL GJ-12-011-013-001/11172357
(MANDAL ) 		1112011000NRG24260420230000895 26/04/2023 DALVADI MAHESHKUMAR HARGOVANBHAI 1112011WL000314 DALVADI MAHESHKUMAR HARGOVANBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196460 MAHESHKUMAR HARGOVANBHAI DALWADI UNION BANK OF INDIA(508500)
23 MANDAL GJ-12-011-013-001/11172357
(MANDAL ) 		1112011000NRG24260420230000896 26/04/2023 DALVADI MAHESHKUMAR HARGOVANBHAI 1112011WL000314 DALVADI MAHESHKUMAR HARGOVANBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196419 MRS MANJULABEN MAHESHKUMAR DALVADI STATE BANK OF INDIA(508548)
24 MANDAL GJ-12-011-013-001/11172512
(MANDAL ) 		1112011000NRG24260420230000916 26/04/2023 Kureshi Anvarbhai Alimiya 1112011WL000319 Kureshi Anvarbhai Alimiya 00415 SBIN0002670 2985 2985 Processed 10/05/2023 1402196439 MR ANVARBHAI ALIMIYA KURESHI STATE BANK OF INDIA(508548)
25 MANDAL GJ-12-011-013-001/11172512
(MANDAL ) 		1112011000NRG24260420230000917 26/04/2023 Kureshi Anvarbhai Alimiya 1112011WL000319 Kureshi Anvarbhai Alimiya 00415 SBIN0002670 2985 2985 Processed 10/05/2023 1402196440 RAJIYABEN A KURESHI BANK OF BARODA(606985)
26 MANDAL GJ-12-011-013-001/3009
(MANDAL ) 		1112011000NRG24260420230000907 26/04/2023 SOLANKI KALIBEN BABABHAI 1112011WL000318 SOLANKI KALIBEN BABABHAI 00415 SBIN0002670 3136 3136 Processed 10/05/2023 1402196458 MRS SOLANKI KALIBEN STATE BANK OF INDIA(508548)
27 MANDAL GJ-12-011-013-001/3009
(MANDAL ) 		1112011000NRG24260420230000908 26/04/2023 SOLANKI KALIBEN BABABHAI 1112011WL000318 SOLANKI KALIBEN BABABHAI 00415 SBIN0002670 3136 3136 Processed 10/05/2023 1402196459 VIMLABEN MUKESHBHAI SOLANKI BANK OF BARODA(606985)
28 MANDAL GJ-12-011-013-001/3194
(MANDAL ) 		1112011000NRG24260420230000897 26/04/2023 DALVADI CHATURBHAI HARGOVINDBHAI 1112011WL000314 DALVADI CHATURBHAI HARGOVINDBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196445 MR DALVADI CHATURBHAI HARGOVINDBHAI STATE BANK OF INDIA(508548)
29 MANDAL GJ-12-011-013-001/3194
(MANDAL ) 		1112011000NRG24260420230000898 26/04/2023 DALVADI CHATURBHAI HARGOVINDBHAI 1112011WL000314 DALVADI CHATURBHAI HARGOVINDBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196446 Dalvadi Chanchiben BANK OF BARODA(606985)
30 MANDAL GJ-12-011-013-001/3197
(MANDAL ) 		1112011000NRG24260420230000909 26/04/2023 DALVADI MANILAL ISHVARBHAI 1112011WL000318 DALVADI MANILAL ISHVARBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196441 MR MANILAL ISHVARBHAI DALVADI STATE BANK OF INDIA(508548)
31 MANDAL GJ-12-011-013-001/3197
(MANDAL ) 		1112011000NRG24260420230000910 26/04/2023 DALVADI MANILAL ISHVARBHAI 1112011WL000318 DALVADI MANILAL ISHVARBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196442 MS BHAGVATIBEN MANEELAL DALVALEE STATE BANK OF INDIA(508548)
32 MANDAL GJ-12-011-013-001/3211
(MANDAL ) 		1112011000NRG24260420230000913 26/04/2023 DALVADI GAUTAMKUMAR DILIPBHAI 1112011WL000318 DALVADI GAUTAMKUMAR DILIPBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196447 BHAGVATIBEN GAUTAMBHAI DALVADI BANK OF BARODA(606985)
33 MANDAL GJ-12-011-013-001/3212
(MANDAL ) 		1112011000NRG24260420230000914 26/04/2023 DALVADI ASHOKBHAI BALDEVBHAI 1112011WL000318 DALVADI ASHOKBHAI BALDEVBHAI 00415 SBIN0002670 3335 3335 Processed 10/05/2023 1402196444 MR ASHOKBHAI BALDEVBHAI DALWADI STATE BANK OF INDIA(508548)
34 MANDAL GJ-12-011-013-001/3332
(MANDAL ) 		1112011000NRG24260420230000932 26/04/2023 THAKOR CHUNDAJI CHELAJI 1112011WL000320 THAKOR CHUNDAJI CHELAJI 00415 SBIN0002670 3184 3184 Processed 10/05/2023 1402196422 Ms. CHANDRIKABEN CHUNDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 MANDAL GJ-12-011-013-001/3332
(MANDAL ) 		1112011000NRG24260420230000933 26/04/2023 THAKOR CHUNDAJI CHELAJI 1112011WL000320 THAKOR CHUNDAJI CHELAJI 00415 SBIN0002670 3184 3184 Processed 10/05/2023 1402196423 MISS ARATIBEN CHUNDAJI THAKOR STATE BANK OF INDIA(508548)
36 MANDAL GJ-12-011-016-001/190
(NANA UBHADA ) 		1112011000NRG24260420230000939 26/04/2023 ARJANBHAI SAMABHAI PARMAR 1112011WL000322 ARJANBHAI SAMABHAI PARMAR 00415 SBIN0002670 3184 3184 Processed 10/05/2023 1402196449 MR ARJANBHAI SAMABHAI PARMAR STATE BANK OF INDIA(508548)
37 MANDAL GJ-12-011-016-001/190
(NANA UBHADA ) 		1112011000NRG24260420230000940 26/04/2023 ARJANBHAI SAMABHAI PARMAR 1112011WL000322 ARJANBHAI SAMABHAI PARMAR 00415 SBIN0002670 3184 3184 Processed 10/05/2023 1402196450 Mrs. PARMAR DALIBEN CENTRAL BANK OF INDIA(607115)
38 MANDAL GJ-12-011-026-001/11170944
(TRENT ) 		1112011000NRG24260420230000942 26/04/2023 rathod bhikhabhai hirabhai 1112011WL000323 rathod bhikhabhai hirabhai 00415 SBIN0002670 3584 3584 Processed 10/05/2023 1402196453 Mr. BHIKHABHAI HIRABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 MANDAL GJ-12-011-026-001/11170944
(TRENT ) 		1112011000NRG24260420230000943 26/04/2023 rathod bhikhabhai hirabhai 1112011WL000323 rathod bhikhabhai hirabhai 00415 SBIN0002670 3584 3584 Processed 10/05/2023 1402196454 . RATHOD MANJULABEN HIRABHAI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
40 MANDAL GJ-12-011-026-001/11170944
(TRENT ) 		1112011000NRG24260420230000944 26/04/2023 rathod bhikhabhai hirabhai 1112011WL000323 rathod bhikhabhai hirabhai 00415 SBIN0002670 3584 3584 Processed 10/05/2023 1402196455 Mrs. KAILASHBEN ASHOKKUMAR RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 78728 78728
41 MANDAL GJ-12-011-016-001/11170871
(NANA UBHADA ) 		1112011000NRG24260420230000936 26/04/2023 MAKVANA MAGANBHAI GOVABHAI 1112011WL000322 MAKVANA MAGANBHAI GOVABHAI 00415 SBIN0008242 3184 3184 Processed 10/05/2023 1402196456 Mr. MAGANBHAI GOVABHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 MANDAL GJ-12-011-016-001/11170871
(NANA UBHADA ) 		1112011000NRG24260420230000938 26/04/2023 MAKVANA MAGANBHAI GOVABHAI 1112011WL000322 MAKVANA MAGANBHAI GOVABHAI 00415 SBIN0008242 3184 3184 Processed 10/05/2023 1402196457 Mr. MAGANBHAI GOVABHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6368 6368
Total 129640 129640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_260423APB_FTO_11311 Bank of Baroda BARB0DBMAND MANDAL 32604
2 MANDAL GJ1112011_260423APB_FTO_11311 Central Bank Of India CBIN0282442 SITAPUR 6368
3 MANDAL GJ1112011_260423APB_FTO_11311 Punjab National Bank PUNB0190120 Hansalpur 5572
4 MANDAL GJ1112011_260423APB_FTO_11311 State Bank of India SBIN0002670 MANDAL 78728
5 MANDAL GJ1112011_260423APB_FTO_11311 State Bank of India SBIN0008242 ENDLA 6368

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