Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:40 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_210923APB_FTO_139262
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-11-004-022-001/11139627
(GOLTHARA ) 		1111004000NRG24210920230024104 21/09/2023 THAKOR NAVGAN RAJUJI 1111004WL002133 THAKOR NAVGAN RAJUJI 00045 BARB0DBRUPA 3500 3500 Processed 26/09/2023 5877029380 MR NAVGHAN RAJUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
2 KALOL GJ-11-004-022-001/11139614-A
(GOLTHARA ) 		1111004000NRG24210920230024103 21/09/2023 THAKOR SUNILJI BALDEVJI 1111004WL002133 THAKOR SUNILJI BALDEVJI 00415 SBIN0003803 3500 3500 Processed 26/09/2023 5877029379 MR SUNIL THAKOR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_210923APB_FTO_139262 Bank of Baroda BARB0DBRUPA RUPAL 3500
2 KALOL GJ1111004_210923APB_FTO_139262 State Bank of India SBIN0003803 NARDIPUR 3500

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