Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:09 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_230424APB_FTO_6275
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 DASKROI GJ-12-002-023-001/202-A
(HARNIVAV ) 		1112002000NRG25230420240001815 23/04/2024 BABUJI FULAJI BHOI 1112002WL000407 BABUJI FULAJI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 29/04/2024 3368640050 BABUJI FULAJI BHOI BANK OF BARODA(606985)
2 DASKROI GJ-12-002-023-001/405-A
(HARNIVAV ) 		1112002000NRG25230420240001822 23/04/2024 BHALAJI FULAJI BHOI 1112002WL000407 BHALAJI FULAJI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 29/04/2024 3368640048 BHALAJI FULAJI BHOI BANK OF BARODA(606985)
3 DASKROI GJ-12-002-023-001/440-A
(HARNIVAV ) 		1112002000NRG25230420240001827 23/04/2024 RAMESHBHAI POPATBHAI BHOI 1112002WL000407 RAMESHBHAI POPATBHAI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 29/04/2024 3368640049 RAMESHBHAI POPATBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
4 DASKROI GJ-12-002-023-001/203-A
(HARNIVAV ) 		1112002000NRG25230420240001816 23/04/2024 FATABHAI FULABHAI BHOI 1112002WL000407 FATABHAI FULABHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640040 FATABHAI FULABHAI BH BANK OF BARODA(606985)
5 DASKROI GJ-12-002-023-001/205-A
(HARNIVAV ) 		1112002000NRG25230420240001817 23/04/2024 MADHUBEN POPATBHAI BHOI 1112002WL000407 MADHUBEN POPATBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640041 MADHUBEN POPATBHAI B BANK OF BARODA(606985)
6 DASKROI GJ-12-002-023-001/213-A
(HARNIVAV ) 		1112002000NRG25230420240001818 23/04/2024 KANTABEN BHIKHABHAI BHOI 1112002WL000407 KANTABEN BHIKHABHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640037 KANTABEN BHIKHABHAI BANK OF BARODA(606985)
7 DASKROI GJ-12-002-023-001/335-A
(HARNIVAV ) 		1112002000NRG25230420240001819 23/04/2024 BHOI PALLAVIBEN RANCHHODBHAI 1112002WL000407 BHOI PALLAVIBEN RANCHHODBHAI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640038 BHOI PALLAVIBEN RANC BANK OF BARODA(606985)
8 DASKROI GJ-12-002-023-001/375-A
(HARNIVAV ) 		1112002000NRG25230420240001820 23/04/2024 BHOI ABHABHAI AMARABHAI 1112002WL000407 BHOI ABHABHAI AMARABHAI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640047 BHOI ABHABHAI AMARAB BANK OF BARODA(606985)
9 DASKROI GJ-12-002-023-001/402-A
(HARNIVAV ) 		1112002000NRG25230420240001821 23/04/2024 RANCHODBHAI RAVJIBHAI BHOI 1112002WL000407 RANCHODBHAI RAVJIBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640039 RANCHODBHAI RAVJIBHA BANK OF BARODA(606985)
10 DASKROI GJ-12-002-023-001/418-A
(HARNIVAV ) 		1112002000NRG25230420240001824 23/04/2024 BHOI KESHIBEN 1112002WL000407 BHOI KESHIBEN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640046 BHOI KESHIBEN BANK OF BARODA(606985)
11 DASKROI GJ-12-002-023-001/418-A
(HARNIVAV ) 		1112002000NRG25230420240001823 23/04/2024 BHUPATBHAI RAMANBHAI BHOI 1112002WL000407 BHUPATBHAI RAMANBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640045 BHOI BHUPATBHAI RAMANBHAI UNION BANK OF INDIA(508500)
12 DASKROI GJ-12-002-023-001/419-A
(HARNIVAV ) 		1112002000NRG25230420240001825 23/04/2024 MUKESHBHAI BHIKHABHAI BHOI 1112002WL000407 MUKESHBHAI BHIKHABHAI BHOI 00045 BARB0DBHARA 3840 3840 Processed 29/04/2024 3368640043 MUKESHBHAI BHIKHABHA BANK OF BARODA(606985)
13 DASKROI GJ-12-002-023-001/419-A
(HARNIVAV ) 		1112002000NRG25230420240001826 23/04/2024 SANGITABEN MUKESHBHAI BHOI 1112002WL000407 SANGITABEN MUKESHBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640042 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
14 DASKROI GJ-12-002-023-001/440-A
(HARNIVAV ) 		1112002000NRG25230420240001828 23/04/2024 DHARMISHTHABEN RAMESHBHAI BHOI 1112002WL000407 DHARMISHTHABEN RAMESHBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368640044 DHARMISHTHABEN RAMES BANK OF BARODA(606985)
SubTotal 44800 44800
15 DASKROI GJ-12-002-023-001/201-A
(HARNIVAV ) 		1112002000NRG25230420240001814 23/04/2024 GOVINDBHAI POPATBHAI BHOI 1112002WL000407 GOVINDBHAI POPATBHAI BHOI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368640036 Mr. GOVINDBHAI POPATBHAI BHOI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 4096 4096
Total 61184 61184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_230424APB_FTO_6275 Bank of Baroda BARB0DBBJAD BAREJADI 12288
2 DASKROI GJ1112002_230424APB_FTO_6275 Bank of Baroda BARB0DBHARA HARANIYAV 44800
3 DASKROI GJ1112002_230424APB_FTO_6275 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 4096

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