Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:53 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_091123FTO_169478
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-12-009-007-001/11170844
(CHHABASAR ) 		1112009000NRG24091120230046744 09/11/2023 PRAHLADBHAI RAYSANGBHAI KOLI PATEL 1112009WL005676 PRAHLADBHAI RAYSANGBHAI KOLI PATEL 00045 BARB0BAVLAX 3584 3584 Processed 24/11/2023 7969730670 PRAHLADBHAI RAYSANGBHAI KOLI PATEL ()
SubTotal 3584 3584
2 BAVLA GJ-12-009-007-001/48700
(CHHABASAR ) 		1112009000NRG24091120230046745 09/11/2023 AJAMALBHAI R KOLIPATEL 1112009WL005676 AJAMALBHAI R KOLIPATEL 00415 SBIN0001317 3584 3584 Processed 24/11/2023 7969730671 MRS SAJJANBEN AJAMALBHAI PATEL ()
SubTotal 3584 3584
3 BAVLA GJ-12-009-007-001/11170842
(CHHABASAR ) 		1112009000NRG24091120230046743 09/11/2023 VAGHELA AMITKUMAR RANAVIRSINH 1112009WL005676 VAGHELA AMITKUMAR RANAVIRSINH 00468 UBIN0913669 3584 3584 Processed 24/11/2023 7969730669 VAGHELA AMITKUMAR RANAVIRSINH ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_091123FTO_169478 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3584
2 BAVLA GJ1112009_091123FTO_169478 State Bank of India SBIN0001317 BAVLA 3584
3 BAVLA GJ1112009_091123FTO_169478 Union Bank of India UBIN0913669 Bavla 3584

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