Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:54 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_121023APB_FTO_152512
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-12-009-031-001/11170916
(MENI ) 		1112009000NRG24121020230045005 12/10/2023 HASAMBHAI 1112009WL005137 HASAMBHAI 00415 SBIN0010946 3136 3136 Processed 03/11/2023 6975483695 SAMA MAHEMUDBHAI HASAMBHAI UNION BANK OF INDIA(508500)
SubTotal 3136 3136
2 BAVLA GJ-12-009-031-001/11170907
(MENI ) 		1112009000NRG24121020230045004 12/10/2023 SARIFABEN SARDARBHAI SAMA 1112009WL005137 SARIFABEN SARDARBHAI SAMA 00468 UBIN0544361 3136 3136 Processed 03/11/2023 6975483697 SARIFABEN SARDARBHAI SAMA UNION BANK OF INDIA(508500)
SubTotal 3136 3136
3 BAVLA GJ-12-009-031-001/11170904
(MENI ) 		1112009000NRG24121020230045003 12/10/2023 IMRANBHAI RAMJANBHAI SAMA 1112009WL005137 IMRANBHAI RAMJANBHAI SAMA 00468 UBIN0577308 3136 3136 Processed 03/11/2023 6975483699 MR IMRANBHAI RAMZANBHAI SAMA STATE BANK OF INDIA(508548)
4 BAVLA GJ-12-009-031-001/11170929
(MENI ) 		1112009000NRG24121020230045006 12/10/2023 FAKIR SALIMSHA HASAMSHA 1112009WL005137 FAKIR SALIMSHA HASAMSHA 00468 UBIN0577308 3136 3136 Processed 03/11/2023 6975483698 FAKIR SALIMSHA HASAMSHA UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-031-001/11170931
(MENI ) 		1112009000NRG24121020230045007 12/10/2023 SADHU MAHENDRABHAI BHANDAS 1112009WL005137 SADHU MAHENDRABHAI BHANDAS 00468 UBIN0577308 3136 3136 Processed 03/11/2023 6975483696 SADHU MAHENDRABHAI BHANDAS UNION BANK OF INDIA(508500)
SubTotal 9408 9408
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_121023APB_FTO_152512 State Bank of India SBIN0010946 BAGODARA 3136
2 BAVLA GJ1112009_121023APB_FTO_152512 Union Bank of India UBIN0544361 BAGODARA 3136
3 BAVLA GJ1112009_121023APB_FTO_152512 Union Bank of India UBIN0577308 Durgi 9408

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