Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:46 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_100723APB_FTO_90153
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-11-002-044-001/11113572
(Pirojpur ) 		1111002000NRG24100720230010693 10/07/2023 VISHNUJI K JADAV 1111002WL001090 VISHNUJI K JADAV 00152 HDFC0004289 3500 3500 Processed 14/07/2023 3439966077 JADAV VISHNUJI KHUMAJI HDFC BANK LTD(607152)
SubTotal 3500 3500
2 GANDHINAGAR GJ-11-002-044-001/11113576
(Pirojpur ) 		1111002000NRG24100720230010698 10/07/2023 PRAVINJI JASUJI JADAV 1111002WL001090 PRAVINJI JASUJI JADAV 00415 SBIN0005695 3500 3500 Processed 14/07/2023 3439966076 MR PRAVINJI JASUJI JADAV STATE BANK OF INDIA(508548)
SubTotal 3500 3500
3 GANDHINAGAR GJ-11-002-044-001/11113571
(Pirojpur ) 		1111002000NRG24100720230010691 10/07/2023 NITIN PRAHALADJI JADAV 1111002WL001090 NITIN PRAHALADJI JADAV 00468 UBIN0573191 3500 3500 Processed 14/07/2023 3439966078 NITIN PRAHALADJI JADAV UNION BANK OF INDIA(508500)
4 GANDHINAGAR GJ-11-002-044-001/11113571
(Pirojpur ) 		1111002000NRG24100720230010692 10/07/2023 NITIN PRAHALADJI JADAV 1111002WL001090 NITIN PRAHALADJI JADAV 00468 UBIN0573191 3500 3500 Processed 14/07/2023 3439966079 MRS SHILPABEN NITINKUMAR JADAV STATE BANK OF INDIA(508548)
SubTotal 7000 7000
5 GANDHINAGAR GJ-11-002-044-001/11113578
(Pirojpur ) 		1111002000NRG24100720230010700 10/07/2023 BALVANTJI POPATJI THAKOR 1111002WL001090 BALVANTJI POPATJI THAKOR 00502 BKDN0130973 3500 3500 Processed 14/07/2023 3439966080 Mr. JALAJI BADARJI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3500 3500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_100723APB_FTO_90153 H.D.F.C. Bank HDFC0004289 KATHWADA 3500
2 GANDHINAGAR GJ1111002_100723APB_FTO_90153 State Bank of India SBIN0005695 LAVARPUR 3500
3 GANDHINAGAR GJ1111002_100723APB_FTO_90153 Union Bank of India UBIN0573191 Ratanpur 7000
4 GANDHINAGAR GJ1111002_100723APB_FTO_90153 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 3500

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