Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:48 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_130323APB_FTO_204386
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-12-009-012-001/11171064
(DEVDATHAL ) 		1112009000NRG23130320230093446 13/03/2023 SHIVABHAI UJABHAI MER 1112009WL006787 SHIVABHAI UJABHAI MER 00468 UBIN0544361 3136 3136 Rejected 23/03/2023 0039788773 A/c Blocked or Frozen
2 BAVLA GJ-12-009-012-001/111711352
(DEVDATHAL ) 		1112009000NRG23130320230093447 13/03/2023 DINESHBHAI PUNABHAI MEER 1112009WL006787 DINESHBHAI PUNABHAI MEER 00468 UBIN0544361 3136 3136 Processed 23/03/2023 0039788774 MR MIR DINESHBHAI STATE BANK OF INDIA(508548)
3 BAVLA GJ-12-009-012-001/111711374
(DEVDATHAL ) 		1112009000NRG23130320230093449 13/03/2023 DAXABEN NITESHBHAI CHAUHAN 1112009WL006787 DAXABEN NITESHBHAI CHAUHAN 00468 UBIN0544361 3136 3136 Processed 23/03/2023 0039788775 CHAUHAN DAKSHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAVLA GJ-12-009-012-001/111711374
(DEVDATHAL ) 		1112009000NRG23130320230093448 13/03/2023 NITESHBHAI GAUTAMBHAI CHAUHAN 1112009WL006787 NITESHBHAI GAUTAMBHAI CHAUHAN 00468 UBIN0544361 3136 3136 Processed 23/03/2023 0039788772 NITESHBHAI GAUTAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 12544 12544
5 BAVLA GJ-12-009-012-001/11171295
(DEVDATHAL ) 		1112009000NRG23130320230093450 13/03/2023 DINESHBHAI BECHARBHAI CHAUHAN 1112009WL006787 DINESHBHAI BECHARBHAI CHAUHAN 00468 UBIN0577308 3136 3136 Processed 23/03/2023 0039788776 DINESHBHAI BECHARBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3136 3136
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_130323APB_FTO_204386 Union Bank of India UBIN0544361 BAGODARA 12544
2 BAVLA GJ1112009_130323APB_FTO_204386 Union Bank of India UBIN0577308 Durgi 3136

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