Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:14 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_230424APB_FTO_5817
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-12-009-016-001/11172345
(DURGI ) 		1112009000NRG25230420240001729 23/04/2024 Padhar Gidhabhai Pathabhai 1112009WL000387 Padhar Gidhabhai Pathabhai 00045 BARB0BAVLAX 4096 4096 Processed 29/04/2024 3368632536 GIDHABHAI PATHABHAI BANK OF BARODA(606985)
2 BAVLA GJ-12-009-016-001/11172477
(DURGI ) 		1112009000NRG25230420240001723 23/04/2024 Padhar Naranbhai Jesingbhai 1112009WL000381 Padhar Naranbhai Jesingbhai 00045 BARB0BAVLAX 4096 4096 Processed 29/04/2024 3368632537 PADHAR NARANBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAVLA GJ-12-009-016-001/11172506
(DURGI ) 		1112009000NRG25230420240001724 23/04/2024 Padhar gidhabhai savrabhai 1112009WL000382 Padhar gidhabhai savrabhai 00045 BARB0BAVLAX 4096 4096 Processed 29/04/2024 3368632538 GIDHABHAI SAVARABHAI BANK OF BARODA(606985)
SubTotal 12288 12288
4 BAVLA GJ-12-009-016-001/11172335
(DURGI ) 		1112009000NRG25230420240001726 23/04/2024 Padhar Gavuben Mandanbhai 1112009WL000384 Padhar Gavuben Mandanbhai 00468 UBIN0544361 4096 4096 Processed 29/04/2024 3368632539 GAVUBEN MANDANBHAI PADHAR UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-016-001/11172436
(DURGI ) 		1112009000NRG25230420240001730 23/04/2024 Padhar Anandiben Ramsingbhai 1112009WL000388 Padhar Anandiben Ramsingbhai 00468 UBIN0544361 4096 4096 Processed 29/04/2024 3368632540 ANANDIBEN RAMSINGBHAI PADHAR UNION BANK OF INDIA(508500)
6 BAVLA GJ-12-009-016-001/11172466
(DURGI ) 		1112009000NRG25230420240001716 23/04/2024 PADHAR SAVUBEN BABUBHAI 1112009WL000374 PADHAR SAVUBEN BABUBHAI 00468 UBIN0544361 4096 4096 Processed 29/04/2024 3368632541 SAVUBEN BABUBHAI PADHAR UNION BANK OF INDIA(508500)
SubTotal 12288 12288
7 BAVLA GJ-12-009-016-001/11147252
(DURGI ) 		1112009000NRG25230420240001731 23/04/2024 Padhar Rajeshbhai gangarambhai 1112009WL000389 Padhar Rajeshbhai gangarambhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632545 RAJESHBHAI GANGARAMBHAI PADHAR UNION BANK OF INDIA(508500)
8 BAVLA GJ-12-009-016-001/11172307
(DURGI ) 		1112009000NRG25230420240001718 23/04/2024 Padhar Vimuben Lalabhai 1112009WL000376 Padhar Vimuben Lalabhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632543 VIMUBEN LALABHAI PADHAR UNION BANK OF INDIA(508500)
9 BAVLA GJ-12-009-016-001/11172321
(DURGI ) 		1112009000NRG25230420240001725 23/04/2024 Padhar Bachubhai Abhubhai 1112009WL000383 Padhar Bachubhai Abhubhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632546 PADHAR BACHUBHAI ABHUBHAI FEDERAL BANK(607165)
10 BAVLA GJ-12-009-016-001/11172336
(DURGI ) 		1112009000NRG25230420240001727 23/04/2024 Padhar Shrvanbhai Amarshibhai 1112009WL000385 Padhar Shrvanbhai Amarshibhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632551 SHRVANBHAI AMARSHIBHAI PADHAR UNION BANK OF INDIA(508500)
11 BAVLA GJ-12-009-016-001/11172365
(DURGI ) 		1112009000NRG25230420240001720 23/04/2024 Padhar Maluben Jagabhai 1112009WL000378 Padhar Maluben Jagabhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632548 MALUBEN JAGABHAI PADHAR UNION BANK OF INDIA(508500)
12 BAVLA GJ-12-009-016-001/11172398
(DURGI ) 		1112009000NRG25230420240001728 23/04/2024 PADHAR JYANTIBHAI ABHUBHAI 1112009WL000386 PADHAR JYANTIBHAI ABHUBHAI 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632547 JYANTIBHAI ABHUBHAI PADHAR UNION BANK OF INDIA(508500)
13 BAVLA GJ-12-009-016-001/11172432
(DURGI ) 		1112009000NRG25230420240001719 23/04/2024 Padhar Nanjibhai Dungarbhai 1112009WL000377 Padhar Nanjibhai Dungarbhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632550 NANJIBHAI DUNGARBHAI PADHAR UNION BANK OF INDIA(508500)
14 BAVLA GJ-12-009-016-001/11172437
(DURGI ) 		1112009000NRG25230420240001722 23/04/2024 Padhar Savitaben Danubhai 1112009WL000380 Padhar Savitaben Danubhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632549 Mrs. SAVITABEN DANUBHAI PADHAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 BAVLA GJ-12-009-016-001/11172472
(DURGI ) 		1112009000NRG25230420240001732 23/04/2024 PADHAR CHANDABHAI AMARSIBHAI 1112009WL000390 PADHAR CHANDABHAI AMARSIBHAI 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632553 PADHAR CHANDABHAI AMARSIBHAI UNION BANK OF INDIA(508500)
16 BAVLA GJ-12-009-016-001/11172490
(DURGI ) 		1112009000NRG25230420240001733 23/04/2024 padhar haribhai bachubhai 1112009WL000391 padhar haribhai bachubhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632544 HARIBHAI BACHUBHAI PADHAR UNION BANK OF INDIA(508500)
17 BAVLA GJ-12-009-016-001/11172513
(DURGI ) 		1112009000NRG25230420240001721 23/04/2024 padhar vikrambhai budhabhai 1112009WL000379 padhar vikrambhai budhabhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632552 PADHAR VIKRAMBHAI BUDHABHAI UNION BANK OF INDIA(508500)
18 BAVLA GJ-12-009-016-001/11172520
(DURGI ) 		1112009000NRG25230420240001717 23/04/2024 padhar baldevbhai virjibhai 1112009WL000375 padhar baldevbhai virjibhai 00468 UBIN0577308 4096 4096 Processed 29/04/2024 3368632542 PADHAR BALDEVBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49152 49152
Total 73728 73728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_230424APB_FTO_5817 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 12288
2 BAVLA GJ1112009_230424APB_FTO_5817 Union Bank of India UBIN0544361 BAGODARA 12288
3 BAVLA GJ1112009_230424APB_FTO_5817 Union Bank of India UBIN0577308 Durgi 49152

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