Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_180923APB_FTO_137821
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-12-005-019-001/888002609
(Hatipura ) 		1112005000NRG24180920230043112 18/09/2023 BARAD RADHESHYAMBHAI BHAYARAMBHAI 1112005WL004427 BARAD RADHESHYAMBHAI BHAYARAMBHAI 00045 BARB0DBSANA 3107 3107 Processed 26/09/2023 5875051646 RADHESHYAMBHAI BHYRA BANK OF BARODA(606985)
2 SANAND GJ-12-005-019-001/888002609
(Hatipura ) 		1112005000NRG24180920230043113 18/09/2023 BARAD RADHESHYAMBHAI BHAYARAMBHAI 1112005WL004427 BARAD RADHESHYAMBHAI BHAYARAMBHAI 00045 BARB0DBSANA 3107 3107 Processed 26/09/2023 5875051647 RADHIKABEN RADHESHYA BANK OF BARODA(606985)
SubTotal 6214 6214
3 SANAND GJ-12-005-019-001/8880081
(Hatipura ) 		1112005000NRG24180920230043121 18/09/2023 JAMOD RAMJIBHAI KANTIBHAI 1112005WL004427 JAMOD RAMJIBHAI KANTIBHAI 00045 BARB0SANAND 3107 3107 Processed 26/09/2023 5875051645 RAMJIBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
4 SANAND GJ-12-005-019-001/8880019
(Hatipura ) 		1112005000NRG24180920230043100 18/09/2023 MAKVANA NARANBHAI DVASIBHAI 1112005WL004427 MAKVANA NARANBHAI DVASIBHAI 00114 GSCB0ADC001 3107 3107 Processed 26/09/2023 5875051649 Mr. Makvana Naranbhai Devasibhai BANK OF MAHARASHTRA(607387)
5 SANAND GJ-12-005-019-001/8880029
(Hatipura ) 		1112005000NRG24180920230043117 18/09/2023 JAMOD MAHESHBHAI DASHARTHABHAI 1112005WL004427 JAMOD MAHESHBHAI DASHARTHABHAI 00114 GSCB0ADC001 3107 3107 Processed 26/09/2023 5875051662 MAHESH DASHRATHBHAI BANK OF BARODA(606985)
6 SANAND GJ-12-005-019-001/888009
(Hatipura ) 		1112005000NRG24180920230043122 18/09/2023 JAMOD HIMATBHAI SAVAGHANBHAI 1112005WL004427 JAMOD HIMATBHAI SAVAGHANBHAI 00114 GSCB0ADC001 3107 3107 Processed 26/09/2023 5875051661 HIMATBHAI SAVAGHANBH BANK OF BARODA(606985)
SubTotal 9321 9321
7 SANAND GJ-12-005-019-001/8880010
(Hatipura ) 		1112005000NRG24180920230043093 18/09/2023 JAMOD SANJAYBHAI JASHUBHAI 1112005WL004427 JAMOD SANJAYBHAI JASHUBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051650 Mrs. Jamod Sagunaben Shanjaybhai INDIAN BANK(607105)
8 SANAND GJ-12-005-019-001/888001044
(Hatipura ) 		1112005000NRG24180920230043094 18/09/2023 YADAV KARSHANBHAI VANABHAI 1112005WL004427 YADAV KARSHANBHAI VANABHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051653 KARSAN VANABHAI YADAV BANK OF INDIA(508505)
9 SANAND GJ-12-005-019-001/8880016
(Hatipura ) 		1112005000NRG24180920230043096 18/09/2023 PRAJAPATI PRAVINBHAI KALUBHAI 1112005WL004427 PRAJAPATI PRAVINBHAI KALUBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051656 Mr. PRAVINBHAI KALUBHAI PRAJAPATI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 SANAND GJ-12-005-019-001/8880017
(Hatipura ) 		1112005000NRG24180920230043098 18/09/2023 JAMOD SHAILSHBHAI SONDABHAI 1112005WL004427 JAMOD SHAILSHBHAI SONDABHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051660 SHAILESHBHAI SONDABH BANK OF BARODA(606985)
11 SANAND GJ-12-005-019-001/8880020
(Hatipura ) 		1112005000NRG24180920230043102 18/09/2023 KOPATEL VISHNUBHAI VASHRAMBHAI 1112005WL004427 KOPATEL VISHNUBHAI VASHRAMBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051659 Mr. VISHNUBHAI VASHRAMBHAI KOPATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 SANAND GJ-12-005-019-001/8880020
(Hatipura ) 		1112005000NRG24180920230043103 18/09/2023 KOPATEL VISHNUBHAI VASHRAMBHAI 1112005WL004427 KOPATEL VISHNUBHAI VASHRAMBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051658 SANIBEN VISHNUBHAI K BANK OF BARODA(606985)
13 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG24180920230043115 18/09/2023 MAKVANA MAHESHBHAI NARANBHAI 1112005WL004427 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 1912 1912 Processed 26/09/2023 5875051655 MAHESHBHAI NARAYANBH BANK OF BARODA(606985)
14 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG24180920230043116 18/09/2023 MAKVANA MAHESHBHAI NARANBHAI 1112005WL004427 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 1912 1912 Processed 26/09/2023 5875051654 Miss. Makvana Zammiben Maheshbhai BANK OF MAHARASHTRA(607387)
15 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG24180920230043118 18/09/2023 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL004427 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051652 Mr. Jamod Jivanbhai Navaghanbhai BANK OF MAHARASHTRA(607387)
16 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG24180920230043119 18/09/2023 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL004427 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051651 NAYANBEN JIVANBHAI BANK OF BARODA(606985)
17 SANAND GJ-12-005-019-001/8880041
(Hatipura ) 		1112005000NRG24180920230043120 18/09/2023 JAMOD ARVINDBHAI VADILAL 1112005WL004427 JAMOD ARVINDBHAI VADILAL 00127 FDRL0002182 3107 3107 Processed 26/09/2023 5875051657 JAMOD ARVINDBHAI VADILAL UNION BANK OF INDIA(508500)
SubTotal 31787 31787
18 SANAND GJ-12-005-019-001/8880021
(Hatipura ) 		1112005000NRG24180920230043104 18/09/2023 JAMOD SANJAYBHAI JAYANTIBHAI 1112005WL004427 JAMOD SANJAYBHAI JAYANTIBHAI 00176 IDIB000S202 3107 3107 Processed 26/09/2023 5875051648 Mr. SANJAYBHAI JAYANTIBHAI JAMOD INDIAN BANK(607105)
19 SANAND GJ-12-005-019-001/8880024
(Hatipura ) 		1112005000NRG24180920230043106 18/09/2023 JAMOD VINODBHAI JAYANTIBHAI 1112005WL004427 JAMOD VINODBHAI JAYANTIBHAI 00176 IDIB000S202 3107 3107 Processed 26/09/2023 5875051644 JAMOD LABHUBEN VINOD BANK OF BARODA(606985)
SubTotal 6214 6214
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_180923APB_FTO_137821 Bank of Baroda BARB0DBSANA SANAND 6214
2 SANAND GJ1112005_180923APB_FTO_137821 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3107
3 SANAND GJ1112005_180923APB_FTO_137821 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 9321
4 SANAND GJ1112005_180923APB_FTO_137821 FEDERAL BANK FDRL0002182 Mankol 31787
5 SANAND GJ1112005_180923APB_FTO_137821 Indian Bank IDIB000S202 SANAND 6214

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