Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:31 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_010723APB_FTO_82187
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-12-005-026-001/111501
(Khicha ) 		1112005000NRG24010720230035186 01/07/2023 Vaghela Prahladbhai Chehubhai 1112005WL002312 Vaghela Prahladbhai Chehubhai 00045 BARB0DBSANA 2390 2390 Processed 10/07/2023 3284358281 MRS VAGHELA PARVATIBEN PRAHALADBHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 SANAND GJ-12-005-026-001/101078
(Khicha ) 		1112005000NRG24010720230035184 01/07/2023 RAMESHBHAI SHAKARABHAI VAGHELA 1112005WL002312 RAMESHBHAI SHAKARABHAI VAGHELA 00114 GSCB0ADC001 2390 2390 Processed 10/07/2023 3284358277 VAGHELA JANAKBEN RAMESHBHAI BANK OF BARODA(606985)
3 SANAND GJ-12-005-026-001/777400
(Khicha ) 		1112005000NRG24010720230035189 01/07/2023 VAGHELA KIRIT VADILAL 1112005WL002312 VAGHELA KIRIT VADILAL 00114 GSCB0ADC001 2390 2390 Processed 10/07/2023 3284358278 MR KIRITBHAI VADILAL VAGHELA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
4 SANAND GJ-12-005-026-001/111503
(Khicha ) 		1112005000NRG24010720230035187 01/07/2023 Vaghela Vasudev Rajeshkumar 1112005WL002312 Vaghela Vasudev Rajeshkumar 00415 SBIN0000469 2390 2390 Processed 10/07/2023 3284358279 Mr. RAJESHKUMAR KESHABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 SANAND GJ-12-005-026-001/111503
(Khicha ) 		1112005000NRG24010720230035188 01/07/2023 Vaghela Vasudev Rajeshkumar 1112005WL002312 Vaghela Vasudev Rajeshkumar 00415 SBIN0000469 2390 2390 Processed 10/07/2023 3284358280 MASTER VASUDEV RAJESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_010723APB_FTO_82187 Bank of Baroda BARB0DBSANA SANAND 2390
2 SANAND GJ1112005_010723APB_FTO_82187 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 4780
3 SANAND GJ1112005_010723APB_FTO_82187 State Bank of India SBIN0000469 SANAND 4780

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