Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:57 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_090123FTO_176650
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 MANDAL GJ-12-011-015-001/11170877
(MITHAPUR ) 		1112011000NRG23090120230089760 09/01/2023 THAKOR BHARATBHAI KALUJI 1112011WL005768 THAKOR BHARATBHAI KALUJI 00415 SBIN0002670 3184 3184 Processed 12/01/2023 7854532738 MR KARANBHAI BHARATBHAI THAKOR ()
2 MANDAL GJ-12-011-015-001/11170877
(MITHAPUR ) 		1112011000NRG23090120230089761 09/01/2023 THAKOR BHARATBHAI KALUJI 1112011WL005768 THAKOR BHARATBHAI KALUJI 00415 SBIN0002670 3184 3184 Processed 12/01/2023 7854532739 MR KARANBHAI BHARATBHAI THAKOR ()
3 MANDAL GJ-12-011-021-001/79-A
(RIBDI ) 		1112011000NRG23090120230089755 09/01/2023 THAKOR RAMDEVBHAI BHAVANBHAI 1112011WL005766 THAKOR RAMDEVBHAI BHAVANBHAI 00415 SBIN0002670 3344 3344 Processed 12/01/2023 7854532747 MR THAKOR BHAVANJI ()
SubTotal 9712 9712
4 MANDAL GJ-12-011-021-001/129
(RIBDI ) 		1112011000NRG23090120230089741 09/01/2023 THAKOR MERAJI BHATHAJI 1112011WL005766 THAKOR MERAJI BHATHAJI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532750 MR MERUJI BHATHAJI THAKORE ()
5 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23090120230089742 09/01/2023 CHETANBHAI AJMALBHAI 1112011WL005766 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532749 MR CHETANBHAI AJMALJI THAKOR ()
6 MANDAL GJ-12-011-021-001/272
(RIBDI ) 		1112011000NRG23090120230089743 09/01/2023 CHAUHAN LALAJIBHAI MAGHABHAI 1112011WL005766 CHAUHAN LALAJIBHAI MAGHABHAI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532745 MR LALJIBHAI MADHABHAI CHAUHAN ()
7 MANDAL GJ-12-011-021-001/275
(RIBDI ) 		1112011000NRG23090120230089744 09/01/2023 KALUJI BACHUJI THAKOR 1112011WL005766 KALUJI BACHUJI THAKOR 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532742 MR KALAJI THAKOR ()
8 MANDAL GJ-12-011-021-001/275
(RIBDI ) 		1112011000NRG23090120230089745 09/01/2023 KALUJI BACHUJI THAKOR 1112011WL005766 KALUJI BACHUJI THAKOR 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532743 MR KALAJI THAKOR ()
9 MANDAL GJ-12-011-021-001/64
(RIBDI ) 		1112011000NRG23090120230089748 09/01/2023 BHARAVAD SURABHAI SADULBHAI 1112011WL005766 BHARAVAD SURABHAI SADULBHAI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532740 MR SURESHBHAI SADURBHAI BHARVAD ()
10 MANDAL GJ-12-011-021-001/64
(RIBDI ) 		1112011000NRG23090120230089749 09/01/2023 BHARAVAD SURABHAI SADULBHAI 1112011WL005766 BHARAVAD SURABHAI SADULBHAI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532741 MR SURESHBHAI SADURBHAI BHARVAD ()
11 MANDAL GJ-12-011-021-001/67
(RIBDI ) 		1112011000NRG23090120230089751 09/01/2023 jayesh kantibhai bharwad 1112011WL005766 jayesh kantibhai bharwad 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532744 MR BHARVAD JAYESH ()
12 MANDAL GJ-12-011-021-001/76-A
(RIBDI ) 		1112011000NRG23090120230089752 09/01/2023 THAKOR ASHVINBHAI DALSUKHJI 1112011WL005766 THAKOR ASHVINBHAI DALSUKHJI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532746 MR ASHVINBHAI DALSUKHJI THAKOR ()
13 MANDAL GJ-12-011-021-001/83
(RIBDI ) 		1112011000NRG23090120230089756 09/01/2023 ROHITBHAI NAVAGHANJI 1112011WL005766 ROHITBHAI NAVAGHANJI 00415 SBIN0008242 3344 3344 Processed 12/01/2023 7854532748 MR ROHITBHAI NAVGHANBHAI THAKOR ()
SubTotal 33440 33440
Total 43152 43152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_090123FTO_176650 State Bank of India SBIN0002670 MANDAL 9712
2 MANDAL GJ1112011_090123FTO_176650 State Bank of India SBIN0008242 ENDLA 33440

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