Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:53 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_010223APB_FTO_193023
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-12-009-003-001/11171125
(BAGODARA ) 		1112009000NRG23010220230092352 01/02/2023 RAMESHBHAI KABHEBHAI MAKWANA 1112009WL006323 RAMESHBHAI KABHEBHAI MAKWANA 00114 GSCB0ADC001 3136 3136 Processed 09/02/2023 8609624195 MR RAMESHBHAI KABHAIBHAI MAKWANA STATE BANK OF INDIA(508548)
2 BAVLA GJ-12-009-003-001/11171129
(BAGODARA ) 		1112009000NRG23010220230092357 01/02/2023 RANJANBEN RAJENDRABHAI MAKWANA 1112009WL006323 RANJANBEN RAJENDRABHAI MAKWANA 00114 GSCB0ADC001 3136 3136 Processed 09/02/2023 8609624196 Miss. RANJANBEN RAJENDARBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6272 6272
3 BAVLA GJ-12-009-003-001/11171127
(BAGODARA ) 		1112009000NRG23010220230092354 01/02/2023 MANHARBHAI BANUBHAI MAKWANA 1112009WL006323 MANHARBHAI BANUBHAI MAKWANA 00415 SBIN0010946 3136 3136 Processed 09/02/2023 8609624192 MR MANHARBHAI BANUBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
4 BAVLA GJ-12-009-003-001/11171125
(BAGODARA ) 		1112009000NRG23010220230092351 01/02/2023 MAKVANA RAJENDRAKUMAR KABHAIBHAI 1112009WL006323 MAKVANA RAJENDRAKUMAR KABHAIBHAI 00468 UBIN0544361 3136 3136 Processed 09/02/2023 8609624194 MAKVANA RAJENDRAKUMAR KABHAIBHAI UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-003-001/11171128
(BAGODARA ) 		1112009000NRG23010220230092356 01/02/2023 SURESHBHAI BHAILALBHAI GOHEL 1112009WL006323 SURESHBHAI BHAILALBHAI GOHEL 00468 UBIN0544361 3136 3136 Processed 09/02/2023 8609624193 MR SURESHBHAI BHAILAL GOHIL STATE BANK OF INDIA(508548)
SubTotal 6272 6272
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_010223APB_FTO_193023 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6272
2 BAVLA GJ1112009_010223APB_FTO_193023 State Bank of India SBIN0010946 BAGODARA 3136
3 BAVLA GJ1112009_010223APB_FTO_193023 Union Bank of India UBIN0544361 BAGODARA 6272

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