Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:01 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_140923FTO_135835
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-11-004-022-001/11139628
(GOLTHARA ) 		1111004000NRG24090920230023679 14/09/2023 THAKOR ARVINDJI BHALAJI 1111004WL002073 THAKOR ARVINDJI BHALAJI 00045 BARB0DBRUPA 2500 2500 Processed 23/09/2023 5834425764 THAKOR ARVINDJI BHALAJI ()
SubTotal 2500 2500
2 KALOL GJ-11-004-022-001/11139618
(GOLTHARA ) 		1111004000NRG24090920230023671 14/09/2023 THAKOR HANSHABEN SHANTIJI 1111004WL002073 THAKOR HANSHABEN SHANTIJI 00045 BARB0DBTINT 2500 2500 Processed 23/09/2023 5834425766 THAKOR HANSHABEN SHANTIJI ()
3 KALOL GJ-11-004-022-001/11139633
(GOLTHARA ) 		1111004000NRG24090920230023683 14/09/2023 THAKOR TULASHIBEN VIJAYKUMAR 1111004WL002073 THAKOR TULASHIBEN VIJAYKUMAR 00045 BARB0DBTINT 2500 2500 Processed 23/09/2023 5834425765 THAKOR TULASHIBEN VIJAYKUMAR ()
SubTotal 5000 5000
4 KALOL GJ-11-004-001-001/34464111
(ISAND ) 		1111004000NRG24110920230023719 14/09/2023 NADIYA JAYNTIBHAI PUNJABHAI 1111004WL002082 NADIYA JAYNTIBHAI PUNJABHAI 00045 BARB0GANDHI 2750 2750 Processed 23/09/2023 5834425767 NADIYA JAYNTIBHAI PUNJABHAI ()
5 KALOL GJ-11-004-007-001/11139276
(BHADOL ) 		1111004000NRG24110920230023700 14/09/2023 GAJIBEN BHIKHAJI THAKOR 1111004WL002075 GAJIBEN BHIKHAJI THAKOR 00045 BARB0GANDHI 2750 2750 Processed 23/09/2023 5834425783 GAJIBEN BHIKHAJI THAKOR ()
SubTotal 5500 5500
6 KALOL GJ-11-004-007-001/111159306
(BHADOL ) 		1111004000NRG24110920230023724 14/09/2023 THAKOR GABHAJI BALADEVJI 1111004WL002084 THAKOR GABHAJI BALADEVJI 00045 BARB0KALOLX 2750 2750 Processed 23/09/2023 5834425768 THAKOR GABHAJI BALADEVJI ()
7 KALOL GJ-11-004-020-001/11139363
(DINGUCHA ) 		1111004000NRG24110920230023709 14/09/2023 Thakor Kalaji Arjanji 1111004WL002079 Thakor Kalaji Arjanji 00045 BARB0KALOLX 2750 2750 Processed 23/09/2023 5834425769 Thakor Kalaji Arjanji ()
SubTotal 5500 5500
8 KALOL GJ-11-004-016-001/111394118
(DHAMASANA ) 		1111004000NRG24110920230023707 14/09/2023 THAKOR JILABEN SHAKRAJI 1111004WL002078 THAKOR JILABEN SHAKRAJI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5834425785 THAKOR JILABEN SHAKRAJI ()
9 KALOL GJ-11-004-016-001/111394119
(DHAMASANA ) 		1111004000NRG24110920230023708 14/09/2023 THAKOR KANTIJI BHALAJI 1111004WL002078 THAKOR KANTIJI BHALAJI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5834425784 THAKOR KANTIJI BHALAJI ()
SubTotal 5500 5500
10 KALOL GJ-11-004-022-001/11139629
(GOLTHARA ) 		1111004000NRG24090920230023680 14/09/2023 THAKOR JAYANTIJI BAKAJI 1111004WL002073 THAKOR JAYANTIJI BAKAJI 00168 ICIC0000165 2500 2500 Processed 23/09/2023 5834425770 THAKOR JAYANTIJI BAKAJI ()
SubTotal 2500 2500
11 KALOL GJ-11-004-056-001/80225
(SABASPUR ) 		1111004000NRG24090920230023685 14/09/2023 THAKOR MAKIBEN RAMAJI 1111004WL002074 THAKOR MAKIBEN RAMAJI 00177 IOBA0003550 2250 2250 Processed 23/09/2023 5834425788 THAKOR MAKIBEN RAMAJI ()
12 KALOL GJ-11-004-056-001/80225
(SABASPUR ) 		1111004000NRG24090920230023684 14/09/2023 THAKOR RAMAJI LAXMANJI 1111004WL002074 THAKOR RAMAJI LAXMANJI 00177 IOBA0003550 2250 2250 Processed 23/09/2023 5834425789 THAKOR RAMAJI LAXMANJI ()
13 KALOL GJ-11-004-056-001/80273
(SABASPUR ) 		1111004000NRG24090920230023694 14/09/2023 THAKOR RAMILABEN MANSANGJI 1111004WL002074 THAKOR RAMILABEN MANSANGJI 00177 IOBA0003550 2250 2250 Processed 23/09/2023 5834425787 THAKOR RAMILABEN MANSANGJI ()
14 KALOL GJ-11-004-056-001/80274
(SABASPUR ) 		1111004000NRG24090920230023695 14/09/2023 THAKOR VIKRAMJI KANTIJI 1111004WL002074 THAKOR VIKRAMJI KANTIJI 00177 IOBA0003550 2250 2250 Processed 23/09/2023 5834425786 THAKOR VIKRAMJI KANTIJI ()
SubTotal 9000 9000
15 KALOL GJ-11-004-022-001/11139619
(GOLTHARA ) 		1111004000NRG24090920230023672 14/09/2023 THAKOR DHOLAJI CHELAJI 1111004WL002073 THAKOR DHOLAJI CHELAJI 00415 SBIN0003803 2500 2500 Processed 23/09/2023 5834425773 MR DHOLAJI CHELAJI THAKOR ()
16 KALOL GJ-11-004-022-001/11139632
(GOLTHARA ) 		1111004000NRG24090920230023682 14/09/2023 THAKOR VIJAYKUMAR BHARTJI 1111004WL002073 THAKOR VIJAYKUMAR BHARTJI 00415 SBIN0003803 2500 2500 Processed 23/09/2023 5834425771 MR VIJAYKUMAR BHARATJI THAKOR ()
17 KALOL GJ-11-004-022-001/76710
(GOLTHARA ) 		1111004000NRG24110920230023711 14/09/2023 THAKOR BHLIBEN KALAJI 1111004WL002080 THAKOR BHLIBEN KALAJI 00415 SBIN0003803 2750 2750 Processed 23/09/2023 5834425772 MRS MANISHBEN KALAJI THAKOR ()
SubTotal 7750 7750
18 KALOL GJ-11-004-022-001/11139614
(GOLTHARA ) 		1111004000NRG24090920230023667 14/09/2023 THAKOR ROHITJI BAKAJI 1111004WL002073 THAKOR ROHITJI BAKAJI 00415 SBIN0005527 2500 2500 Processed 23/09/2023 5834425774 MR ROHITJI BAKAJI THAKOR ()
19 KALOL GJ-11-004-022-001/11139616
(GOLTHARA ) 		1111004000NRG24090920230023669 14/09/2023 THAKOR BHARATJI ISHWARJI 1111004WL002073 THAKOR BHARATJI ISHWARJI 00415 SBIN0005527 2500 2500 Processed 23/09/2023 5834425776 MR THAKOR BHARATJI ISHVARJI ()
20 KALOL GJ-11-004-022-001/11139617
(GOLTHARA ) 		1111004000NRG24090920230023670 14/09/2023 THAKOR SHAILESHJI KALPESHJI 1111004WL002073 THAKOR SHAILESHJI KALPESHJI 00415 SBIN0005527 2500 2500 Processed 23/09/2023 5834425775 MR SHAILESHJI KALPESHJI THAKOR ()
21 KALOL GJ-11-004-022-001/11139631
(GOLTHARA ) 		1111004000NRG24090920230023681 14/09/2023 THAKOR SONALBEN ROHITJI 1111004WL002073 THAKOR SONALBEN ROHITJI 00415 SBIN0005527 2500 2500 Processed 23/09/2023 5834425777 MRS THAKOR SONAL ROHITJI ()
SubTotal 10000 10000
22 KALOL GJ-11-004-001-001/34464104
(ISAND ) 		1111004000NRG24110920230023718 14/09/2023 NADIYA HITENDRKUMAR SHANKARBHAI 1111004WL002082 NADIYA HITENDRKUMAR SHANKARBHAI 00415 SBIN0013414 2750 2750 Processed 23/09/2023 5834425782 MR HITENDRAKUMAR SHANKARBHAI NADIYA ()
SubTotal 2750 2750
23 KALOL GJ-11-004-001-001/34464096
(ISAND ) 		1111004000NRG24110920230023712 14/09/2023 THAKOR JATUJI CHUNTHAJI 1111004WL002081 THAKOR JATUJI CHUNTHAJI 00468 UBIN0538761 2750 2750 Processed 23/09/2023 5834425780 THAKOR JATUJI CHUNTHAJI ()
24 KALOL GJ-11-004-001-001/34464097
(ISAND ) 		1111004000NRG24110920230023713 14/09/2023 THAKOR BHARATJI AMARATJI 1111004WL002081 THAKOR BHARATJI AMARATJI 00468 UBIN0538761 2750 2750 Processed 23/09/2023 5834425781 THAKOR BHARATJI AMARATJI ()
SubTotal 5500 5500
25 KALOL GJ-11-004-022-001/11139624
(GOLTHARA ) 		1111004000NRG24090920230023676 14/09/2023 THAKOR PRAVINJI KANTIJI 1111004WL002073 THAKOR PRAVINJI KANTIJI 00468 UBIN0930351 2500 2500 Processed 23/09/2023 5834425779 THAKOR PRAVINJI KANTIJI ()
26 KALOL GJ-11-004-022-001/11139625
(GOLTHARA ) 		1111004000NRG24090920230023677 14/09/2023 THAKOR PRAVINJI CHUTHAJI 1111004WL002073 THAKOR PRAVINJI CHUTHAJI 00468 UBIN0930351 2500 2500 Processed 23/09/2023 5834425778 THAKOR PRAVINJI CHUTHAJI ()
SubTotal 5000 5000
Total 66500 66500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_140923FTO_135835 Bank of Baroda BARB0DBRUPA RUPAL 2500
2 KALOL GJ1111004_140923FTO_135835 Bank of Baroda BARB0DBTINT TINTODA 5000
3 KALOL GJ1111004_140923FTO_135835 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 5500
4 KALOL GJ1111004_140923FTO_135835 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 5500
5 KALOL GJ1111004_140923FTO_135835 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 5500
6 KALOL GJ1111004_140923FTO_135835 ICICI BANK ICIC0000165 GANDHINAGAR 2500
7 KALOL GJ1111004_140923FTO_135835 Indian Overseas Bank IOBA0003550 Palsana 9000
8 KALOL GJ1111004_140923FTO_135835 State Bank of India SBIN0003803 NARDIPUR 7750
9 KALOL GJ1111004_140923FTO_135835 State Bank of India SBIN0005527 SOJA 10000
10 KALOL GJ1111004_140923FTO_135835 State Bank of India SBIN0013414 PANCHVATI KALOL 2750
11 KALOL GJ1111004_140923FTO_135835 Union Bank of India UBIN0538761 KALOL 5500
12 KALOL GJ1111004_140923FTO_135835 Union Bank of India UBIN0930351 MANSA-GUJARAT 5000

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