Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:12 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_180823APB_FTO_118193
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-12-005-060-001/55500603
(Upardal ) 		1112005000NRG24180820230040160 18/08/2023 VALAND DHIRUBHAI HARGOVINDBHAI 1112005WL003600 VALAND DHIRUBHAI HARGOVINDBHAI 00045 BARB0DBSANA 3346 3346 Processed 20/09/2023 5774423159 VALAND DHIRUBHAI HAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 SANAND GJ-12-005-060-001/11155391
(Upardal ) 		1112005000NRG24180820230040157 18/08/2023 VALAND MANUBHAI HARGOVINDBHAI 1112005WL003600 VALAND MANUBHAI HARGOVINDBHAI 00045 BARB0SANAND 3346 3346 Processed 20/09/2023 5774423160 MANUBHAI HARGOVINDBH BANK OF BARODA(606985)
SubTotal 3346 3346
3 SANAND GJ-12-005-060-001/88800322
(Upardal ) 		1112005000NRG24180820230040161 18/08/2023 MAKWANA GUNVANTIBEN MAHESHBHAI 1112005WL003600 MAKWANA GUNVANTIBEN MAHESHBHAI 00089 CBIN0284755 3346 3346 Processed 20/09/2023 5774423157 MAKVANA GUNVANTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
4 SANAND GJ-12-005-060-001/55500601
(Upardal ) 		1112005000NRG24180820230040158 18/08/2023 VALAND DINESHBHAI KANJIBHAI 1112005WL003600 VALAND DINESHBHAI KANJIBHAI 00415 SBIN0000469 3346 3346 Processed 20/09/2023 5774423161 DINESHBHAI KANJIBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 SANAND GJ-12-005-060-001/55500602
(Upardal ) 		1112005000NRG24180820230040159 18/08/2023 SHARMA PRAFULBHAI MANUBHAI 1112005WL003600 SHARMA PRAFULBHAI MANUBHAI 00415 SBIN0011748 3346 3346 Processed 20/09/2023 5774423158 MR PRAFULBHAI MANUBHAI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
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_180823APB_FTO_118193 Bank of Baroda BARB0DBSANA SANAND 3346
2 SANAND GJ1112005_180823APB_FTO_118193 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3346
3 SANAND GJ1112005_180823APB_FTO_118193 Central Bank Of India CBIN0284755 SANAND 3346
4 SANAND GJ1112005_180823APB_FTO_118193 State Bank of India SBIN0000469 SANAND 3346
5 SANAND GJ1112005_180823APB_FTO_118193 State Bank of India SBIN0011748 THALTEJ 3346

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