Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:44 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_201022APB_FTO_131196
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-12-009-012-001/11170962
(DEVDATHAL ) 		1112009000NRG23201020220085456 20/10/2022 GAFURBHAI VALABHAI CHAUHAN 1112009WL004347 GAFURBHAI VALABHAI CHAUHAN 00045 BARB0DBBHAY 2519 2519 Processed 27/10/2022 5959393338 Mr. GAFURBHAI VALABHAI CHAUHAN INDIAN BANK(607105)
SubTotal 2519 2519
2 BAVLA GJ-12-009-012-001/111711318
(DEVDATHAL ) 		1112009000NRG23201020220085457 20/10/2022 AMRUTBHAI RANCHHODBHAI MAKVANA 1112009WL004347 AMRUTBHAI RANCHHODBHAI MAKVANA 00468 UBIN0544361 2519 2519 Processed 27/10/2022 5959393336 AMRUTBHAI RANCHHODBHAI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
3 BAVLA GJ-12-009-012-001/11170961
(DEVDATHAL ) 		1112009000NRG23201020220085455 20/10/2022 CHAUHAN ARUNABEN MULAJIBHAI 1112009WL004347 CHAUHAN ARUNABEN MULAJIBHAI 00468 UBIN0913669 2519 2519 Processed 27/10/2022 5959393337 CHAUHAN ARUNABEN MULAJIBHAI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_201022APB_FTO_131196 Bank of Baroda BARB0DBBHAY BHAYLA 2519
2 BAVLA GJ1112009_201022APB_FTO_131196 Union Bank of India UBIN0544361 BAGODARA 2519
3 BAVLA GJ1112009_201022APB_FTO_131196 Union Bank of India UBIN0913669 Bavla 2519

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