Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:44 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_180723FTO_94434
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-11-004-031-001/11139735
(KANTHA ) 		1111004000NRG24180720230012280 18/07/2023 JASHIBEN THAKOR 1111004WL001241 JASHIBEN THAKOR 00078 CNRB0003803 2880 2880 Processed 28/07/2023 3955028406 JASHIBEN THAKOR ()
SubTotal 2880 2880
2 KALOL GJ-11-004-043-001/80037
(NAVA ) 		1111004000NRG24180720230012290 18/07/2023 vaghri shaileshkumar 1111004WL001241 vaghri shaileshkumar 00089 CBIN0284825 2640 2640 Processed 28/07/2023 3955028405 vaghri shaileshkumar ()
SubTotal 2640 2640
3 KALOL GJ-11-004-043-001/80033
(NAVA ) 		1111004000NRG24180720230012286 18/07/2023 vaghri vechatbhai 1111004WL001241 vaghri vechatbhai 00177 IOBA0003550 2640 2640 Processed 28/07/2023 3955028408 vaghri vechatbhai ()
4 KALOL GJ-11-004-043-001/80034
(NAVA ) 		1111004000NRG24180720230012287 18/07/2023 vaghri vishnubhai 1111004WL001241 vaghri vishnubhai 00177 IOBA0003550 2640 2640 Processed 28/07/2023 3955028407 vaghri vishnubhai ()
SubTotal 5280 5280
5 KALOL GJ-11-004-043-001/80035
(NAVA ) 		1111004000NRG24180720230012288 18/07/2023 vaghri nikulbhai 1111004WL001241 vaghri nikulbhai 00468 UBIN0538761 2640 2640 Processed 28/07/2023 3955028410 vaghri nikulbhai ()
6 KALOL GJ-11-004-043-001/80036
(NAVA ) 		1111004000NRG24180720230012289 18/07/2023 vaghari rekhaben 1111004WL001241 vaghari rekhaben 00468 UBIN0538761 2640 2640 Processed 28/07/2023 3955028409 vaghari rekhaben ()
SubTotal 5280 5280
7 KALOL GJ-11-004-031-001/11139731
(KANTHA ) 		1111004000NRG24180720230012276 18/07/2023 SENMA GHANSYAMBHAI 1111004WL001241 SENMA GHANSYAMBHAI 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028411 SENMA GHANSYAMBHAI ()
8 KALOL GJ-11-004-031-001/11139732
(KANTHA ) 		1111004000NRG24180720230012277 18/07/2023 RAVAL GOPALBHAI 1111004WL001241 RAVAL GOPALBHAI 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028412 RAVAL GOPALBHAI ()
9 KALOL GJ-11-004-031-001/11139733
(KANTHA ) 		1111004000NRG24180720230012278 18/07/2023 MAHESHJI THAKOR 1111004WL001241 MAHESHJI THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028413 MAHESHJI THAKOR ()
10 KALOL GJ-11-004-031-001/11139734
(KANTHA ) 		1111004000NRG24180720230012279 18/07/2023 ASHOKJI THAKOR 1111004WL001241 ASHOKJI THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028414 ASHOKJI THAKOR ()
11 KALOL GJ-11-004-031-001/11139736
(KANTHA ) 		1111004000NRG24180720230012281 18/07/2023 HARKHIBEN THAKOR 1111004WL001241 HARKHIBEN THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028415 HARKHIBEN THAKOR ()
12 KALOL GJ-11-004-031-001/11139737
(KANTHA ) 		1111004000NRG24180720230012282 18/07/2023 SAROJBEN THAKOR 1111004WL001241 SAROJBEN THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028416 SAROJBEN THAKOR ()
13 KALOL GJ-11-004-031-001/11139738
(KANTHA ) 		1111004000NRG24180720230012283 18/07/2023 MANJIBEN THAKOR 1111004WL001241 MANJIBEN THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028417 MANJIBEN THAKOR ()
14 KALOL GJ-11-004-031-001/11139739
(KANTHA ) 		1111004000NRG24180720230012284 18/07/2023 MADHIBEN THAKOR 1111004WL001241 MADHIBEN THAKOR 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028418 MADHIBEN THAKOR ()
15 KALOL GJ-11-004-031-001/11139740
(KANTHA ) 		1111004000NRG24180720230012285 18/07/2023 MANCHHIBEN RAVAL 1111004WL001241 MANCHHIBEN RAVAL 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028419 MANCHHIBEN RAVAL ()
16 KALOL GJ-11-004-043-001/80062
(NAVA ) 		1111004000NRG24180720230012308 18/07/2023 dashrathbhai vaghri 1111004WL001241 dashrathbhai vaghri 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028404 dashrathbhai vaghri ()
17 KALOL GJ-11-004-043-001/80088
(NAVA ) 		1111004000NRG24180720230012317 18/07/2023 rekhaben dantani 1111004WL001241 rekhaben dantani 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028426 rekhaben dantani ()
18 KALOL GJ-11-004-043-001/80091
(NAVA ) 		1111004000NRG24180720230012318 18/07/2023 dantani tejalben mehulbhai 1111004WL001241 dantani tejalben mehulbhai 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028403 dantani tejalben mehulbhai ()
19 KALOL GJ-11-004-043-001/80093
(NAVA ) 		1111004000NRG24180720230012319 18/07/2023 anitaben dantani 1111004WL001241 anitaben dantani 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028402 anitaben dantani ()
20 KALOL GJ-11-004-043-001/80094
(NAVA ) 		1111004000NRG24180720230012320 18/07/2023 dantani dadhamben maheshbhai 1111004WL001241 dantani dadhamben maheshbhai 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028425 dantani dadhamben maheshbhai ()
21 KALOL GJ-11-004-043-001/80095
(NAVA ) 		1111004000NRG24180720230012321 18/07/2023 girishbhai dantani 1111004WL001241 girishbhai dantani 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028424 girishbhai dantani ()
22 KALOL GJ-11-004-043-001/80096
(NAVA ) 		1111004000NRG24180720230012322 18/07/2023 dantani dilipbhai vechatbhai 1111004WL001241 dantani dilipbhai vechatbhai 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028420 dantani dilipbhai vechatbhai ()
23 KALOL GJ-11-004-043-001/80097
(NAVA ) 		1111004000NRG24180720230012323 18/07/2023 kishanbhai keshabhai daNTANI 1111004WL001241 kishanbhai keshabhai daNTANI 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028422 kishanbhai keshabhai daNTANI ()
24 KALOL GJ-11-004-043-001/80098
(NAVA ) 		1111004000NRG24180720230012324 18/07/2023 MAHESH DANTANI 1111004WL001241 MAHESH DANTANI 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028423 MAHESH DANTANI ()
25 KALOL GJ-11-004-043-001/80099
(NAVA ) 		1111004000NRG24180720230012325 18/07/2023 DANTANI NAINABEN ANILBHAI 1111004WL001241 DANTANI NAINABEN ANILBHAI 00468 UBIN0931632 2880 2880 Processed 28/07/2023 3955028421 DANTANI NAINABEN ANILBHAI ()
SubTotal 54720 54720
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_180723FTO_94434 Canara Bank CNRB0003803 KALOL 2880
2 KALOL GJ1111004_180723FTO_94434 Central Bank Of India CBIN0284825 BORISANA 2640
3 KALOL GJ1111004_180723FTO_94434 Indian Overseas Bank IOBA0003550 Palsana 5280
4 KALOL GJ1111004_180723FTO_94434 Union Bank of India UBIN0538761 KALOL 5280
5 KALOL GJ1111004_180723FTO_94434 Union Bank of India UBIN0931632 KALOL 54720

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