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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:55 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_240823APB_FTO_123566
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-12-009-027-001/11170861
(KESHARDI ) 		1112009000NRG24240820230040828 24/08/2023 Makwana Nayanben 1112009WL003800 Makwana Nayanben 00045 BARB0BAVLAX 3584 3584 Processed 20/09/2023 5774367023 MAKVANA NAYANABEN BANK OF BARODA(606985)
SubTotal 3584 3584
2 BAVLA GJ-12-009-027-001/11170861
(KESHARDI ) 		1112009000NRG24240820230040827 24/08/2023 MADHUBEN NARBHERAMBHAI MAKAWANA 1112009WL003800 MADHUBEN NARBHERAMBHAI MAKAWANA 00114 GSCB0ADC001 3584 3584 Processed 20/09/2023 5774367020 Mrs. MADHUBEN NARBHERAMBHAI MAKAWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 BAVLA GJ-12-009-027-001/11171001
(KESHARDI ) 		1112009000NRG24240820230040829 24/08/2023 RATHOD HEMUBHAI SAGARAMBHAI 1112009WL003800 RATHOD HEMUBHAI SAGARAMBHAI 00114 GSCB0ADC001 3584 3584 Processed 20/09/2023 5774367021 Mr. HEMUBHAI SAGARAMBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7168 7168
4 BAVLA GJ-12-009-027-001/11170861
(KESHARDI ) 		1112009000NRG24240820230040826 24/08/2023 MANUBHAI NABHERAMBHAI MAKWNA 1112009WL003800 MANUBHAI NABHERAMBHAI MAKWNA 00415 SBIN0001317 3584 3584 Processed 20/09/2023 5774367022 MR MANUBHAI NARBHERAMBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
5 BAVLA GJ-12-009-027-001/11171001
(KESHARDI ) 		1112009000NRG24240820230040830 24/08/2023 RATHOD CHANDABEN 1112009WL003800 RATHOD CHANDABEN 00554 KKBK0002565 3584 3584 Processed 20/09/2023 5774367024 Mrs. CHANDABEN HEMUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_240823APB_FTO_123566 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3584
2 BAVLA GJ1112009_240823APB_FTO_123566 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 7168
3 BAVLA GJ1112009_240823APB_FTO_123566 State Bank of India SBIN0001317 BAVLA 3584
4 BAVLA GJ1112009_240823APB_FTO_123566 Kotak Mahindra Bank Ltd. KKBK0002565 BAVLA 3584

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