Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_201023FTO_158222
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 KALOL GJ-11-004-022-001/11139634
(GOLTHARA ) 		1111004000NRG24191020230027077 20/10/2023 thakor vishanuji kanuji 1111004WL002492 thakor vishanuji kanuji 00045 BARB0DBRUPA 2750 2750 Processed 03/11/2023 6990691247 thakor vishanuji kanuji ()
SubTotal 2750 2750
2 KALOL GJ-11-004-022-001/11139630
(GOLTHARA ) 		1111004000NRG24191020230027076 20/10/2023 THAKOR MANUJI BABUJI 1111004WL002492 THAKOR MANUJI BABUJI 00168 ICIC0000344 2750 2750 Processed 03/11/2023 6990691248 THAKOR MANUJI BABUJI ()
SubTotal 2750 2750
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_201023FTO_158222 Bank of Baroda BARB0DBRUPA RUPAL 2750
2 KALOL GJ1111004_201023FTO_158222 ICICI BANK ICIC0000344 AHMEDABAD - VASNA 2750

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