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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:56 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_280823APB_FTO_126196
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-12-009-034-001/404908
(NANODARA ) 		1112009000NRG24280820230041287 28/08/2023 KALABHAI SANKARBHAI KO PATEL 1112009WL003920 KALABHAI SANKARBHAI KO PATEL 00114 GSCB0ADC001 3584 3584 Processed 19/09/2023 5742358418 KALABHAI SHANKARBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
2 BAVLA GJ-12-009-034-001/11170936
(NANODARA ) 		1112009000NRG24280820230041279 28/08/2023 SOLANKI RANJITBHAI SENDHABHAI 1112009WL003920 SOLANKI RANJITBHAI SENDHABHAI 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358425 RANJIT SENDHABHAI PATEL PUNJAB NATIONAL BANK(508568)
3 BAVLA GJ-12-009-034-001/11170936
(NANODARA ) 		1112009000NRG24280820230041280 28/08/2023 SOLANKI SANGITABEN RANJITBHAI 1112009WL003920 SOLANKI SANGITABEN RANJITBHAI 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358419 SOLANKI SANGITABEN RANJITBHAI PUNJAB NATIONAL BANK(508568)
4 BAVLA GJ-12-009-034-001/11170937
(NANODARA ) 		1112009000NRG24280820230041281 28/08/2023 KALUBHAI RATILAL 1112009WL003920 KALUBHAI RATILAL 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358421 KALUBHAI RATILAL PUNJAB NATIONAL BANK(508568)
5 BAVLA GJ-12-009-034-001/11170937
(NANODARA ) 		1112009000NRG24280820230041282 28/08/2023 KO PATEL JYOTSNABEN KALUBHAI 1112009WL003920 KO PATEL JYOTSNABEN KALUBHAI 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358420 KO.PATEL JYOTSNABEN KALUBHAI PUNJAB NATIONAL BANK(508568)
6 BAVLA GJ-12-009-034-001/11170938
(NANODARA ) 		1112009000NRG24280820230041284 28/08/2023 JAMIBEN RATILAL 1112009WL003920 JAMIBEN RATILAL 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358422 JAMIBEN RATILAL PUNJAB NATIONAL BANK(508568)
7 BAVLA GJ-12-009-034-001/11170938
(NANODARA ) 		1112009000NRG24280820230041283 28/08/2023 RATILAL NAGARBHAI PATEL 1112009WL003920 RATILAL NAGARBHAI PATEL 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358426 Mr. RATILAL NAGARBHAI KOLIPATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 BAVLA GJ-12-009-034-001/11170939
(NANODARA ) 		1112009000NRG24280820230041286 28/08/2023 SANJANBEN VADILAL 1112009WL003920 SANJANBEN VADILAL 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358423 SAJJANBEN VADILAL PUNJAB NATIONAL BANK(508568)
9 BAVLA GJ-12-009-034-001/11170939
(NANODARA ) 		1112009000NRG24280820230041285 28/08/2023 VADILAL SHANKARBHAI 1112009WL003920 VADILAL SHANKARBHAI 00354 PUNB0007000 3584 3584 Processed 19/09/2023 5742358424 VADILAL SHANKARBHAI BANK OF BARODA(606985)
SubTotal 28672 28672
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_280823APB_FTO_126196 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3584
2 BAVLA GJ1112009_280823APB_FTO_126196 Punjab National Bank PUNB0007000 BALVA 28672

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