Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:03 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_270323APB_FTO_215485
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 ) 		1112009000NRG23270320230095652 27/03/2023 SHIVABHAI UJABHAI MER 1112009WL007009 SHIVABHAI UJABHAI MER 00045 BARB0BAVLAX 3136 3136 Rejected 31/03/2023 0415933070 A/c Blocked or Frozen
SubTotal 3136 3136
2 BAVLA GJ-12-009-012-001/111711352
(DEVDATHAL ) 		1112009000NRG23270320230095653 27/03/2023 DINESHBHAI PUNABHAI MEER 1112009WL007009 DINESHBHAI PUNABHAI MEER 00468 UBIN0544361 3136 3136 Processed 01/04/2023 0415933072 MR MIR DINESHBHAI STATE BANK OF INDIA(508548)
3 BAVLA GJ-12-009-012-001/111711374
(DEVDATHAL ) 		1112009000NRG23270320230095655 27/03/2023 DAXABEN NITESHBHAI CHAUHAN 1112009WL007009 DAXABEN NITESHBHAI CHAUHAN 00468 UBIN0544361 3136 3136 Processed 01/04/2023 0415933073 CHAUHAN DAKSHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAVLA GJ-12-009-012-001/111711374
(DEVDATHAL ) 		1112009000NRG23270320230095654 27/03/2023 NITESHBHAI GAUTAMBHAI CHAUHAN 1112009WL007009 NITESHBHAI GAUTAMBHAI CHAUHAN 00468 UBIN0544361 3136 3136 Processed 01/04/2023 0415933071 NITESHBHAI GAUTAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 9408 9408
5 BAVLA GJ-12-009-012-001/11171295
(DEVDATHAL ) 		1112009000NRG23270320230095656 27/03/2023 DINESHBHAI BECHARBHAI CHAUHAN 1112009WL007009 DINESHBHAI BECHARBHAI CHAUHAN 00468 UBIN0577308 3136 3136 Processed 01/04/2023 0415933074 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_270323APB_FTO_215485 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3136
2 BAVLA GJ1112009_270323APB_FTO_215485 Union Bank of India UBIN0544361 BAGODARA 9408
3 BAVLA GJ1112009_270323APB_FTO_215485 Union Bank of India UBIN0577308 Durgi 3136

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