Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:10 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_200524APB_FTO_18200
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-12-009-044-001/111711168
(SHIYAL ) 		1112009000NRG25200520240011831 20/05/2024 PATEL SUMITKUMAR HIMMATBHAI 1112009WL000952 PATEL SUMITKUMAR HIMMATBHAI 00415 SBIN0010946 3584 3584 Processed 22/05/2024 4212824790 MASTER SUMITKUMAR HIMMATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 BAVLA GJ-12-009-044-001/101-D
(SHIYAL ) 		1112009000NRG25200520240011828 20/05/2024 JAYESHKUMAR VASHRAMBHAI CHAUHAN 1112009WL000952 JAYESHKUMAR VASHRAMBHAI CHAUHAN 00468 UBIN0577154 3584 3584 Processed 22/05/2024 4212824787 JAYESHKUMAR VASHRAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3584 3584
3 BAVLA GJ-12-009-044-001/111711166
(SHIYAL ) 		1112009000NRG25200520240011829 20/05/2024 PRAJAPATI DHAVALKUMAR AMRUTBHAI 1112009WL000952 PRAJAPATI DHAVALKUMAR AMRUTBHAI 00468 UBIN0908401 3584 3584 Processed 22/05/2024 4212824789 DHAVALKUMAR AMRUTBHAI PRAJAPATI UNION BANK OF INDIA(508500)
4 BAVLA GJ-12-009-044-001/111711167
(SHIYAL ) 		1112009000NRG25200520240011830 20/05/2024 PATEL FALJIBHAI CHHANABHAI 1112009WL000952 PATEL FALJIBHAI CHHANABHAI 00468 UBIN0908401 3584 3584 Processed 22/05/2024 4212824788 MR FALJIBHAI CHHANABHAI PATEL STATE BANK OF INDIA(508548)
5 BAVLA GJ-12-009-044-001/407560
(SHIYAL ) 		1112009000NRG25200520240011832 20/05/2024 SOLANKI HIREN ASHOKBHAI 1112009WL000952 SOLANKI HIREN ASHOKBHAI 00468 UBIN0908401 3584 3584 Processed 22/05/2024 4212824791 SOLANKI HIREN ASHOKBHAI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
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_200524APB_FTO_18200 State Bank of India SBIN0010946 BAGODARA 3584
2 BAVLA GJ1112009_200524APB_FTO_18200 Union Bank of India UBIN0577154 SHIYAL 3584
3 BAVLA GJ1112009_200524APB_FTO_18200 Union Bank of India UBIN0908401 Kadi 10752

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