Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_180723FTO_94467
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-11-004-036-001/111392100
(MOKHASAN ) 		1111004000NRG24180720230012330 18/07/2023 THAKOR FAKIRJI PRAHLADJI 1111004WL001244 THAKOR FAKIRJI PRAHLADJI 00045 BARB0GANDHI 4096 4096 Processed 28/07/2023 3952759372 THAKOR FAKIRJI PRAHLADJI ()
SubTotal 4096 4096
2 KALOL GJ-11-004-031-001/11139716
(KANTHA ) 		1111004000NRG24180720230012327 18/07/2023 RAVAL SHAKARABHAI MOHANBHAI 1111004WL001243 RAVAL SHAKARABHAI MOHANBHAI 00045 BARB0KALOLX 4096 4096 Processed 28/07/2023 3952759373 RAVAL SHAKARABHAI MOHANBHAI ()
SubTotal 4096 4096
3 KALOL GJ-11-004-001-001/34004
(ISAND ) 		1111004000NRG24180720230012326 18/07/2023 THAKOR BHAVANABEN ISHAJI 1111004WL001242 THAKOR BHAVANABEN ISHAJI 00048 BKID0002200 4096 4096 Processed 28/07/2023 3952759379 THAKOR BHAVANABEN ISHAJI ()
SubTotal 4096 4096
4 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24180720230012336 18/07/2023 THAKOR URMILABEN KAMLESHJI 1111004WL001247 THAKOR URMILABEN KAMLESHJI 00177 IOBA0003125 2500 2500 Processed 28/07/2023 3952759377 THAKOR URMILABEN KAMLESHJI ()
5 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24180720230012338 18/07/2023 THAKOR VIDHYABEN VIKRAMBHAI 1111004WL001247 THAKOR VIDHYABEN VIKRAMBHAI 00177 IOBA0003125 2500 2500 Processed 28/07/2023 3952759376 THAKOR VIDHYABEN VIKRAMBHAI ()
6 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24180720230012337 18/07/2023 THAKOR VIKRAMBHAI VIRAMJI 1111004WL001247 THAKOR VIKRAMBHAI VIRAMJI 00177 IOBA0003125 2500 2500 Processed 28/07/2023 3952759378 THAKOR VIKRAMBHAI VIRAMJI ()
SubTotal 7500 7500
7 KALOL GJ-11-004-041-001/11139457
(NARDIPUR ) 		1111004000NRG24180720230012331 18/07/2023 RAVAL NANJIBHAI BABABHAI 1111004WL001245 RAVAL NANJIBHAI BABABHAI 00415 SBIN0003803 4096 4096 Processed 28/07/2023 3952759375 MR NANJIBHAI RAVAL ()
8 KALOL GJ-11-004-043-001/80020
(NAVA ) 		1111004000NRG24180720230012332 18/07/2023 VAGHELA ANILSINH MAHIPATSINH 1111004WL001246 VAGHELA ANILSINH MAHIPATSINH 00415 SBIN0003803 4096 4096 Processed 28/07/2023 3952759374 MR MAHIPATSINH BALDEVJI VAGHELA ()
SubTotal 8192 8192
9 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24180720230012335 18/07/2023 THAKOR KAMLESHJI RAMESHJI 1111004WL001247 THAKOR KAMLESHJI RAMESHJI 00468 UBIN0538761 2500 2500 Processed 28/07/2023 3952759370 THAKOR KAMLESHJI RAMESHJI ()
SubTotal 2500 2500
Total 30480 30480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_180723FTO_94467 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 4096
2 KALOL GJ1111004_180723FTO_94467 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 4096
3 KALOL GJ1111004_180723FTO_94467 Bank of India BKID0002200 KALOL 4096
4 KALOL GJ1111004_180723FTO_94467 Indian Overseas Bank IOBA0003125 KALOL 7500
5 KALOL GJ1111004_180723FTO_94467 State Bank of India SBIN0003803 NARDIPUR 8192
6 KALOL GJ1111004_180723FTO_94467 Union Bank of India UBIN0538761 KALOL 2500

Download In Excel