Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:00 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_240723FTO_101042
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-11-002-020-001/13
(Dolarana Vasana ) 		1111002000NRG24240720230013601 24/07/2023 RONAK DINESHBHAI CHAUHAN 1111002WL001347 RONAK DINESHBHAI CHAUHAN 00415 SBIN0010955 3584 3584 Processed 28/07/2023 3955031454 MR RONAK DINESHBHAI CHAUHAN ()
2 GANDHINAGAR GJ-11-002-020-001/13
(Dolarana Vasana ) 		1111002000NRG24240720230013602 24/07/2023 RONAK DINESHBHAI CHAUHAN 1111002WL001347 RONAK DINESHBHAI CHAUHAN 00415 SBIN0010955 3584 3584 Processed 28/07/2023 3955031455 MR RONAK DINESHBHAI CHAUHAN ()
SubTotal 7168 7168
3 GANDHINAGAR GJ-11-002-020-001/13
(Dolarana Vasana ) 		1111002000NRG24240720230013600 24/07/2023 CHAUHAN DINESHBHAI 1111002WL001347 CHAUHAN DINESHBHAI 00468 UBIN0829234 3584 3584 Processed 28/07/2023 3955031456 CHAUHAN DINESHBHAI ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_240723FTO_101042 State Bank of India SBIN0010955 CHILODA 7168
2 GANDHINAGAR GJ1111002_240723FTO_101042 Union Bank of India UBIN0829234 DOLARANA VASNA 3584

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