Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:37 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_020823FTO_107947
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 GANDHINAGAR GJ-11-002-014-001/11111866
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016079 02/08/2023 JAGDISHBHAI 1111002WL001496 JAGDISHBHAI 00415 SBIN0010955 3584 3584 Processed 07/08/2023 4283482001 MR PINTU JAGDISHBHAI PATEL ()
SubTotal 3584 3584
2 GANDHINAGAR GJ-11-002-014-001/11111864
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016078 02/08/2023 VINODBHAI VISHNUJI CHAUHAN 1111002WL001496 VINODBHAI VISHNUJI CHAUHAN 00468 UBIN0536644 3584 3584 Processed 07/08/2023 4283482002 VINODBHAI VISHNUJI CHAUHAN ()
SubTotal 3584 3584
3 GANDHINAGAR GJ-11-002-014-001/11111862
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016077 02/08/2023 THAKOR MELAJI MOHANJI 1111002WL001496 THAKOR MELAJI MOHANJI 00468 UBIN0539422 3584 3584 Processed 07/08/2023 4283482006 THAKOR MELAJI MOHANJI ()
4 GANDHINAGAR GJ-11-002-014-001/11111867
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016080 02/08/2023 THAKOR NILUBEN 1111002WL001496 THAKOR NILUBEN 00468 UBIN0539422 3584 3584 Processed 07/08/2023 4283482005 THAKOR NILUBEN ()
5 GANDHINAGAR GJ-11-002-014-001/11111871
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016081 02/08/2023 DHULIBEN MOHANJI THAKOR 1111002WL001496 DHULIBEN MOHANJI THAKOR 00468 UBIN0539422 3584 3584 Processed 07/08/2023 4283482004 DHULIBEN MOHANJI THAKOR ()
6 GANDHINAGAR GJ-11-002-014-001/11111872
(Chiloda(dabhoda) ) 		1111002000NRG24020820230016082 02/08/2023 DILIPKUMAR RAMTUJI THAKOR 1111002WL001496 DILIPKUMAR RAMTUJI THAKOR 00468 UBIN0539422 3584 3584 Processed 07/08/2023 4283482003 DILIPKUMAR RAMTUJI THAKOR ()
SubTotal 14336 14336
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_020823FTO_107947 State Bank of India SBIN0010955 CHILODA 3584
2 GANDHINAGAR GJ1111002_020823FTO_107947 Union Bank of India UBIN0536644 NARODA ROAD 3584
3 GANDHINAGAR GJ1111002_020823FTO_107947 Union Bank of India UBIN0539422 CHILODA 14336

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