Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:05 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200424APB_FTO_4560
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-12-005-060-001/55500603
(Upardal ) 		1112005000NRG25160420240000538 20/04/2024 VALAND DHIRUBHAI HARGOVINDBHAI 1112005WL000082 VALAND DHIRUBHAI HARGOVINDBHAI 00045 BARB0DBSANA 2151 2151 Processed 29/04/2024 3370939589 VALAND DHIRUBHAI HAR BANK OF BARODA(606985)
SubTotal 2151 2151
2 SANAND GJ-12-005-060-001/11155391
(Upardal ) 		1112005000NRG25160420240000535 20/04/2024 VALAND MANUBHAI HARGOVINDBHAI 1112005WL000082 VALAND MANUBHAI HARGOVINDBHAI 00045 BARB0SANAND 2151 2151 Processed 29/04/2024 3370939590 MANUBHAI HARGOVINDBH BANK OF BARODA(606985)
SubTotal 2151 2151
3 SANAND GJ-12-005-060-001/88800322
(Upardal ) 		1112005000NRG25160420240000539 20/04/2024 MAKWANA GUNVANTIBEN MAHESHBHAI 1112005WL000082 MAKWANA GUNVANTIBEN MAHESHBHAI 00089 CBIN0284755 2151 2151 Processed 29/04/2024 3370939587 MAKVANA GUNVANTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
4 SANAND GJ-12-005-060-001/55500601
(Upardal ) 		1112005000NRG25160420240000536 20/04/2024 VALAND DINESHBHAI KANJIBHAI 1112005WL000082 VALAND DINESHBHAI KANJIBHAI 00415 SBIN0000469 2151 2151 Processed 29/04/2024 3370939591 DINESHBHAI KANJIBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 2151 2151
5 SANAND GJ-12-005-060-001/55500602
(Upardal ) 		1112005000NRG25160420240000537 20/04/2024 SHARMA PRAFULBHAI MANUBHAI 1112005WL000082 SHARMA PRAFULBHAI MANUBHAI 00415 SBIN0011748 2151 2151 Processed 29/04/2024 3370939588 MR PRAFULBHAI MANUBHAI SHARMA STATE BANK OF INDIA(508548)
SubTotal 2151 2151
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_200424APB_FTO_4560 Bank of Baroda BARB0DBSANA SANAND 2151
2 SANAND GJ1112005_200424APB_FTO_4560 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 2151
3 SANAND GJ1112005_200424APB_FTO_4560 Central Bank Of India CBIN0284755 SANAND 2151
4 SANAND GJ1112005_200424APB_FTO_4560 State Bank of India SBIN0000469 SANAND 2151
5 SANAND GJ1112005_200424APB_FTO_4560 State Bank of India SBIN0011748 THALTEJ 2151

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