Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_211222APB_FTO_159556
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-12-005-018-001/888002952
(Goraj ) 		1112005000NRG23211220220088311 21/12/2022 MAHESHBHAI GIRISHBHAI MAKWANA 1112005WL005384 MAHESHBHAI GIRISHBHAI MAKWANA 00048 BKID0002046 3206 3206 Processed 27/12/2022 7441394801 MISS SHITAL MAKVANA STATE BANK OF INDIA(508548)
2 SANAND GJ-12-005-018-001/888002952
(Goraj ) 		1112005000NRG23211220220088313 21/12/2022 MAHESHBHAI GIRISHBHAI MAKWANA 1112005WL005384 MAHESHBHAI GIRISHBHAI MAKWANA 00048 BKID0002046 1374 1374 Processed 27/12/2022 7441394802 MISS SHITAL MAKVANA STATE BANK OF INDIA(508548)
3 SANAND GJ-12-005-018-001/888002953
(Goraj ) 		1112005000NRG23211220220088314 21/12/2022 BHAVNABEN MAHESHBHAI SENVA 1112005WL005384 BHAVNABEN MAHESHBHAI SENVA 00048 BKID0002046 1374 1374 Processed 27/12/2022 7441394797 SENAVA MAHESHBHAI BABABHAI HDFC BANK LTD(607152)
4 SANAND GJ-12-005-018-001/888002953
(Goraj ) 		1112005000NRG23211220220088315 21/12/2022 BHAVNABEN MAHESHBHAI SENVA 1112005WL005384 BHAVNABEN MAHESHBHAI SENVA 00048 BKID0002046 1374 1374 Processed 27/12/2022 7441394798 BHAVNABEN MAHESHAI SENVA BANK OF INDIA(508505)
5 SANAND GJ-12-005-018-001/888002953
(Goraj ) 		1112005000NRG23211220220088316 21/12/2022 BHAVNABEN MAHESHBHAI SENVA 1112005WL005384 BHAVNABEN MAHESHBHAI SENVA 00048 BKID0002046 3206 3206 Processed 27/12/2022 7441394799 SENAVA MAHESHBHAI BABABHAI HDFC BANK LTD(607152)
6 SANAND GJ-12-005-018-001/888002953
(Goraj ) 		1112005000NRG23211220220088317 21/12/2022 BHAVNABEN MAHESHBHAI SENVA 1112005WL005384 BHAVNABEN MAHESHBHAI SENVA 00048 BKID0002046 3206 3206 Processed 27/12/2022 7441394800 BHAVNABEN MAHESHAI SENVA BANK OF INDIA(508505)
SubTotal 13740 13740
7 SANAND GJ-12-005-018-001/888002961
(Goraj ) 		1112005000NRG23211220220088322 21/12/2022 BAUDDH KALPESHKUMAR BABULAL 1112005WL005384 BAUDDH KALPESHKUMAR BABULAL 00176 IDIB000S202 1374 1374 Processed 27/12/2022 7441394803 KALPESHKUMAR BABULAL DABHI BANK OF INDIA(508505)
8 SANAND GJ-12-005-018-001/888002961
(Goraj ) 		1112005000NRG23211220220088323 21/12/2022 BAUDDH KALPESHKUMAR BABULAL 1112005WL005384 BAUDDH KALPESHKUMAR BABULAL 00176 IDIB000S202 1374 1374 Processed 27/12/2022 7441394804 Mrs. Dabhi Gavriben Kalpeshkumar INDIAN BANK(607105)
9 SANAND GJ-12-005-018-001/888002961
(Goraj ) 		1112005000NRG23211220220088324 21/12/2022 BAUDDH KALPESHKUMAR BABULAL 1112005WL005384 BAUDDH KALPESHKUMAR BABULAL 00176 IDIB000S202 3206 3206 Processed 27/12/2022 7441394805 KALPESHKUMAR BABULAL DABHI BANK OF INDIA(508505)
10 SANAND GJ-12-005-018-001/888002961
(Goraj ) 		1112005000NRG23211220220088325 21/12/2022 BAUDDH KALPESHKUMAR BABULAL 1112005WL005384 BAUDDH KALPESHKUMAR BABULAL 00176 IDIB000S202 3206 3206 Processed 27/12/2022 7441394806 Mrs. Dabhi Gavriben Kalpeshkumar INDIAN BANK(607105)
SubTotal 9160 9160
11 SANAND GJ-12-005-018-001/888002954
(Goraj ) 		1112005000NRG23211220220088318 21/12/2022 HARSHADBHAI KHODABHAI MAKVANA 1112005WL005384 HARSHADBHAI KHODABHAI MAKVANA 00354 PUNB0717300 3206 3206 Processed 27/12/2022 7441394807 HARSHADBHAI KHODABHAI MAKVANA PUNJAB NATIONAL BANK(508568)
12 SANAND GJ-12-005-018-001/888002954
(Goraj ) 		1112005000NRG23211220220088320 21/12/2022 HARSHADBHAI KHODABHAI MAKVANA 1112005WL005384 HARSHADBHAI KHODABHAI MAKVANA 00354 PUNB0717300 1374 1374 Processed 27/12/2022 7441394808 HARSHADBHAI KHODABHAI MAKVANA PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_211222APB_FTO_159556 Bank of India BKID0002046 SANAND 13740
2 SANAND GJ1112005_211222APB_FTO_159556 Indian Bank IDIB000S202 SANAND 9160
3 SANAND GJ1112005_211222APB_FTO_159556 Punjab National Bank PUNB0717300 SANAND 4580

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