Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_290822FTO_97364
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-12-009-044-001/111711168
(SHIYAL ) 		1112009000NRG23290820220077856 29/08/2022 PATEL SUMITKUMAR HIMMATBHAI 1112009WL002689 PATEL SUMITKUMAR HIMMATBHAI 00415 SBIN0010946 3136 3136 Processed 02/09/2022 4394817597 MASTER SUMITKUMAR HIMMATBHAI PATEL ()
SubTotal 3136 3136
2 BAVLA GJ-12-009-044-001/101-D
(SHIYAL ) 		1112009000NRG23290820220077853 29/08/2022 JAYESHKUMAR VASHRAMBHAI CHAUHAN 1112009WL002689 JAYESHKUMAR VASHRAMBHAI CHAUHAN 00468 UBIN0577154 3136 3136 Processed 02/09/2022 4394817598 JAYESHKUMAR VASHRAMBHAI CHAUHAN ()
SubTotal 3136 3136
3 BAVLA GJ-12-009-044-001/111711166
(SHIYAL ) 		1112009000NRG23290820220077854 29/08/2022 PRAJAPATI DHAVALKUMAR AMRUTBHAI 1112009WL002689 PRAJAPATI DHAVALKUMAR AMRUTBHAI 00468 UBIN0908401 3136 3136 Processed 02/09/2022 4394817595 PRAJAPATI DHAVALKUMAR AMRUTBHAI ()
4 BAVLA GJ-12-009-044-001/111711167
(SHIYAL ) 		1112009000NRG23290820220077855 29/08/2022 PATEL FALJIBHAI CHHANABHAI 1112009WL002689 PATEL FALJIBHAI CHHANABHAI 00468 UBIN0908401 3136 3136 Processed 02/09/2022 4394817594 PATEL FALJIBHAI CHHANABHAI ()
5 BAVLA GJ-12-009-044-001/407560
(SHIYAL ) 		1112009000NRG23290820220077857 29/08/2022 SOLANKI HIREN ASHOKBHAI 1112009WL002689 SOLANKI HIREN ASHOKBHAI 00468 UBIN0908401 3136 3136 Processed 02/09/2022 4394817596 SOLANKI HIREN ASHOKBHAI ()
SubTotal 9408 9408
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_290822FTO_97364 State Bank of India SBIN0010946 BAGODARA 3136
2 BAVLA GJ1112009_290822FTO_97364 Union Bank of India UBIN0577154 SHIYAL 3136
3 BAVLA GJ1112009_290822FTO_97364 Union Bank of India UBIN0908401 Kadi 9408

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