Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:56 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_040123APB_FTO_171475
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-12-009-003-001/11171002
(BAGODARA ) 		1112009000NRG23040120230089238 04/01/2023 KANUBEN NATUBHAI CHAUHAN 1112009WL005656 KANUBEN NATUBHAI CHAUHAN 00415 SBIN0010946 3136 3136 Processed 10/01/2023 7795553736 MRS KANUBEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 BAVLA GJ-12-009-003-001/11171002
(BAGODARA ) 		1112009000NRG23040120230089239 04/01/2023 NARESHBHAI NATUBHAI CHAUHAN 1112009WL005656 NARESHBHAI NATUBHAI CHAUHAN 00415 SBIN0010946 3136 3136 Processed 10/01/2023 7795553734 NARESH BHAI NATU BHAI CHAUHAN UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-003-001/11171063
(BAGODARA ) 		1112009000NRG23040120230089242 04/01/2023 MAKVANA BHARTBHAI NARANBHAI 1112009WL005656 MAKVANA BHARTBHAI NARANBHAI 00415 SBIN0010946 3136 3136 Processed 10/01/2023 7795553735 MR BHARATBHAI NARANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 9408 9408
4 BAVLA GJ-12-009-003-001/11171061
(BAGODARA ) 		1112009000NRG23040120230089240 04/01/2023 MAKVANA SANKARBHAI LAHUBHAI 1112009WL005656 MAKVANA SANKARBHAI LAHUBHAI 00468 UBIN0544361 3136 3136 Processed 10/01/2023 7795553737 SHANKARBHAI LAKHUBHAI MAKVANA UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-003-001/11171061
(BAGODARA ) 		1112009000NRG23040120230089241 04/01/2023 VILASBEN SANKARBHAI MAKWANA 1112009WL005656 VILASBEN SANKARBHAI MAKWANA 00468 UBIN0544361 3136 3136 Processed 10/01/2023 7795553738 VILASBEN SANKARBHAI MAKVANA UNION BANK OF INDIA(508500)
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_040123APB_FTO_171475 State Bank of India SBIN0010946 BAGODARA 9408
2 BAVLA GJ1112009_040123APB_FTO_171475 Union Bank of India UBIN0544361 BAGODARA 6272

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