Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:11 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_090522FTO_27932
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-12-009-046-001/1117086957
(Vasna Dedhal ) 		1112009000NRG23090520220009565 09/05/2022 CHAUHAN RAMESHBHAI SAGARBHAI 1112009WL000681 CHAUHAN RAMESHBHAI SAGARBHAI 00045 BARB0BAVLAX 3206 3206 Processed 16/05/2022 1270898448 CHAUHANRAMESHBHAISAGARBHAI ()
SubTotal 3206 3206
2 BAVLA GJ-12-009-046-001/1117086957
(Vasna Dedhal ) 		1112009000NRG23090520220009566 09/05/2022 CHAUHAN KANIBEN SAGARBHAI 1112009WL000681 CHAUHAN KANIBEN SAGARBHAI 00089 CBIN0283829 3206 3206 Processed 16/05/2022 1270898451 CHAUHANKANIBENSAGARBHAI ()
3 BAVLA GJ-12-009-046-001/1117086957
(Vasna Dedhal ) 		1112009000NRG23090520220009564 09/05/2022 CHAUHAN SAGARBHAI BHIMABHAI 1112009WL000681 CHAUHAN SAGARBHAI BHIMABHAI 00089 CBIN0283829 3206 3206 Processed 16/05/2022 1270898449 CHAUHANSAGARBHAIBHIMABHAI ()
4 BAVLA GJ-12-009-046-001/1117086959
(Vasna Dedhal ) 		1112009000NRG23090520220009567 09/05/2022 CHAUHAN RANGUBEN VASHRAMBHAI 1112009WL000681 CHAUHAN RANGUBEN VASHRAMBHAI 00089 CBIN0283829 3206 3206 Processed 16/05/2022 1270898450 CHAUHANRANGUBENVASHRAMBHAI ()
SubTotal 9618 9618
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_090522FTO_27932 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3206
2 BAVLA GJ1112009_090522FTO_27932 Central Bank Of India CBIN0283829 BAVLA 9618

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