Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:15 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_070823FTO_111145
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-11-002-048-001/11113608
(Raipur ) 		1111002000NRG24070820230017809 07/08/2023 SAHILKUMAR KIRANSINH DABHI 1111002WL001593 SAHILKUMAR KIRANSINH DABHI 00045 BARB0DBPARD 256 256 Processed 20/09/2023 5774298708 SAHILKUMAR KIRANSINH DABHI ()
SubTotal 256 256
2 GANDHINAGAR GJ-11-002-055-001/11114212
(Sadra ) 		1111002000NRG24070820230017793 07/08/2023 KANUBHAI CHAMANBHAI DANTANI 1111002WL001590 KANUBHAI CHAMANBHAI DANTANI 00048 BKID0002102 3584 3584 Processed 20/09/2023 5774298709 KANUBHAI CHAMANBHAI DANTANI ()
3 GANDHINAGAR GJ-11-002-055-001/11114226
(Sadra ) 		1111002000NRG24070820230017795 07/08/2023 LALAJI RATAJI RATHOD 1111002WL001590 LALAJI RATAJI RATHOD 00048 BKID0002102 3584 3584 Processed 20/09/2023 5774298710 LALAJI RATAJI RATHOD ()
4 GANDHINAGAR GJ-11-002-055-001/1114221
(Sadra ) 		1111002000NRG24070820230017797 07/08/2023 BABUBHAI LAVJIBHAI THAKOR 1111002WL001590 BABUBHAI LAVJIBHAI THAKOR 00048 BKID0002102 3584 3584 Processed 20/09/2023 5774298711 BABUBHAI LAVJIBHAI THAKOR ()
SubTotal 10752 10752
5 GANDHINAGAR GJ-11-002-017-001/87361
(Dantali ) 		1111002000NRG24070820230017807 07/08/2023 Thakor Saybaben 1111002WL001592 Thakor Saybaben 00177 IOBA0001162 2390 2390 Processed 20/09/2023 5774298712 Thakor Saybaben ()
SubTotal 2390 2390
6 GANDHINAGAR GJ-11-002-038-001/11110131
(Magodi ) 		1111002000NRG24070820230017790 07/08/2023 BALDEVJI JIVANJI THAKOR 1111002WL001589 BALDEVJI JIVANJI THAKOR 00468 UBIN0539422 3584 3584 Processed 20/09/2023 5774298714 BALDEVJI JIVANJI THAKOR ()
7 GANDHINAGAR GJ-11-002-038-001/11110132
(Magodi ) 		1111002000NRG24070820230017791 07/08/2023 THAKOR MANAJI DHULAJI 1111002WL001589 THAKOR MANAJI DHULAJI 00468 UBIN0539422 3584 3584 Processed 20/09/2023 5774298713 THAKOR MANAJI DHULAJI ()
SubTotal 7168 7168
Total 20566 20566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_070823FTO_111145 Bank of Baroda BARB0DBPARD PARDHOL 256
2 GANDHINAGAR GJ1111002_070823FTO_111145 Bank of India BKID0002102 SADRA 10752
3 GANDHINAGAR GJ1111002_070823FTO_111145 Indian Overseas Bank IOBA0001162 KASTURI NAGAR 2390
4 GANDHINAGAR GJ1111002_070823FTO_111145 Union Bank of India UBIN0539422 CHILODA 7168

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