Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:14 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_060923APB_FTO_132371
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 ) 		1112005000NRG24060920230042516 06/09/2023 VALAND DHIRUBHAI HARGOVINDBHAI 1112005WL004214 VALAND DHIRUBHAI HARGOVINDBHAI 00045 BARB0DBSANA 3107 3107 Processed 19/09/2023 5744862089 VALAND DHIRUBHAI HAR BANK OF BARODA(606985)
SubTotal 3107 3107
2 SANAND GJ-12-005-060-001/11155391
(Upardal ) 		1112005000NRG24060920230042513 06/09/2023 VALAND MANUBHAI HARGOVINDBHAI 1112005WL004214 VALAND MANUBHAI HARGOVINDBHAI 00045 BARB0SANAND 3107 3107 Processed 19/09/2023 5744862088 MANUBHAI HARGOVINDBH BANK OF BARODA(606985)
SubTotal 3107 3107
3 SANAND GJ-12-005-060-001/88800322
(Upardal ) 		1112005000NRG24060920230042517 06/09/2023 MAKWANA GUNVANTIBEN MAHESHBHAI 1112005WL004214 MAKWANA GUNVANTIBEN MAHESHBHAI 00089 CBIN0284755 3107 3107 Processed 19/09/2023 5744862091 MAKVANA GUNVANTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
4 SANAND GJ-12-005-060-001/55500601
(Upardal ) 		1112005000NRG24060920230042514 06/09/2023 VALAND DINESHBHAI KANJIBHAI 1112005WL004214 VALAND DINESHBHAI KANJIBHAI 00415 SBIN0000469 3107 3107 Processed 19/09/2023 5744862087 DINESHBHAI KANJIBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 3107 3107
5 SANAND GJ-12-005-060-001/55500602
(Upardal ) 		1112005000NRG24060920230042515 06/09/2023 SHARMA PRAFULBHAI MANUBHAI 1112005WL004214 SHARMA PRAFULBHAI MANUBHAI 00415 SBIN0011748 3107 3107 Processed 19/09/2023 5744862090 MR PRAFULBHAI MANUBHAI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_060923APB_FTO_132371 Bank of Baroda BARB0DBSANA SANAND 3107
2 SANAND GJ1112005_060923APB_FTO_132371 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3107
3 SANAND GJ1112005_060923APB_FTO_132371 Central Bank Of India CBIN0284755 SANAND 3107
4 SANAND GJ1112005_060923APB_FTO_132371 State Bank of India SBIN0000469 SANAND 3107
5 SANAND GJ1112005_060923APB_FTO_132371 State Bank of India SBIN0011748 THALTEJ 3107

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