Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:46 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_190424APB_FTO_3626
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-12-009-031-001/11170916
(MENI ) 		1112009000NRG25190420240000691 19/04/2024 HASAMBHAI 1112009WL000193 HASAMBHAI 00415 SBIN0010946 3136 3136 Processed 29/04/2024 3364601617 SAMA MAHEMUDBHAI HASAMBHAI UNION BANK OF INDIA(508500)
SubTotal 3136 3136
2 BAVLA GJ-12-009-031-001/11170907
(MENI ) 		1112009000NRG25190420240000690 19/04/2024 SARIFABEN SARDARBHAI SAMA 1112009WL000193 SARIFABEN SARDARBHAI SAMA 00468 UBIN0544361 3136 3136 Processed 29/04/2024 3364601614 SARIFABEN SARDARBHAI SAMA UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-031-001/456
(MENI ) 		1112009000NRG25190420240000693 19/04/2024 VALAND RAHIMBHAI MAHAMMADBHAI 1112009WL000193 VALAND RAHIMBHAI MAHAMMADBHAI 00468 UBIN0544361 3136 3136 Processed 29/04/2024 3364601616 RAHIMBHAI MAHMADBHAI VALAND UNION BANK OF INDIA(508500)
4 BAVLA GJ-12-009-031-001/502
(MENI ) 		1112009000NRG25190420240000694 19/04/2024 PATEL KARAMSHIBHAI KODABHAI 1112009WL000193 PATEL KARAMSHIBHAI KODABHAI 00468 UBIN0544361 3136 3136 Processed 29/04/2024 3364601615 MR PATEL KAMSHIBHAI KODABHAI STATE BANK OF INDIA(508548)
SubTotal 9408 9408
5 BAVLA GJ-12-009-031-001/11170933
(MENI ) 		1112009000NRG25190420240000692 19/04/2024 BHARVAD MAFABHAI BHAVANBHAI 1112009WL000193 BHARVAD MAFABHAI BHAVANBHAI 00468 UBIN0577308 3136 3136 Processed 29/04/2024 3364601618 MAFABHAI BHAVANBHAI BHARVAD UNION BANK OF INDIA(508500)
SubTotal 3136 3136
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_190424APB_FTO_3626 State Bank of India SBIN0010946 BAGODARA 3136
2 BAVLA GJ1112009_190424APB_FTO_3626 Union Bank of India UBIN0544361 BAGODARA 6272
3 BAVLA GJ1112009_190424APB_FTO_3626 Union Bank of India UBIN0544361 UBI BAGODARA 3136
4 BAVLA GJ1112009_190424APB_FTO_3626 Union Bank of India UBIN0577308 Durgi 3136

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