Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:51 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_170723FTO_94174
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-11-004-001-001/34464111
(ISAND ) 		1111004000NRG24170720230011914 17/07/2023 NADIYA JAYNTIBHAI PUNJABHAI 1111004WL001221 NADIYA JAYNTIBHAI PUNJABHAI 00045 BARB0GANDHI 4096 4096 Processed 21/07/2023 3629265451 NADIYA JAYNTIBHAI PUNJABHAI ()
SubTotal 4096 4096
2 KALOL GJ-11-004-065-001/11139324
(VADAVSWAMI ) 		1111004000NRG24170720230011925 17/07/2023 VAGHARI LAXMIBEN RASHIKBHAI 1111004WL001224 VAGHARI LAXMIBEN RASHIKBHAI 00045 BARB0KALOLX 4096 4096 Processed 21/07/2023 3629265458 VAGHARI LAXMIBEN RASHIKBHAI ()
SubTotal 4096 4096
3 KALOL GJ-11-004-022-001/76710
(GOLTHARA ) 		1111004000NRG24170720230011910 17/07/2023 THAKOR BHLIBEN KALAJI 1111004WL001220 THAKOR BHLIBEN KALAJI 00415 SBIN0003803 4096 4096 Processed 21/07/2023 3629265452 MRS MANISHBEN KALAJI THAKOR ()
SubTotal 4096 4096
4 KALOL GJ-11-004-001-001/34464104
(ISAND ) 		1111004000NRG24170720230011942 17/07/2023 NADIYA HITENDRKUMAR SHANKARBHAI 1111004WL001227 NADIYA HITENDRKUMAR SHANKARBHAI 00415 SBIN0013414 4096 4096 Processed 21/07/2023 3629265453 MR HITENDRAKUMAR SHANKARBHAI NADIYA ()
SubTotal 4096 4096
5 KALOL GJ-11-004-001-001/34464096
(ISAND ) 		1111004000NRG24170720230011937 17/07/2023 THAKOR JATUJI CHUNTHAJI 1111004WL001226 THAKOR JATUJI CHUNTHAJI 00468 UBIN0538761 4096 4096 Processed 21/07/2023 3629265456 THAKOR JATUJI CHUNTHAJI ()
6 KALOL GJ-11-004-001-001/34464097
(ISAND ) 		1111004000NRG24170720230011938 17/07/2023 THAKOR BHARATJI AMARATJI 1111004WL001226 THAKOR BHARATJI AMARATJI 00468 UBIN0538761 4096 4096 Processed 21/07/2023 3629265455 THAKOR BHARATJI AMARATJI ()
7 KALOL GJ-11-004-001-001/34464121
(ISAND ) 		1111004000NRG24170720230011921 17/07/2023 THAKOR DASHRATHAJI BHIKHAJI 1111004WL001223 THAKOR DASHRATHAJI BHIKHAJI 00468 UBIN0538761 4096 4096 Processed 21/07/2023 3629265454 THAKOR DASHRATHAJI BHIKHAJI ()
8 KALOL GJ-11-004-001-001/34464135
(ISAND ) 		1111004000NRG24170720230011924 17/07/2023 THAKOR GOPAL AMARATJI 1111004WL001223 THAKOR GOPAL AMARATJI 00468 UBIN0538761 4096 4096 Processed 21/07/2023 3629265461 THAKOR GOPAL AMARATJI ()
9 KALOL GJ-11-004-001-001/78229
(ISAND ) 		1111004000NRG24170720230011945 17/07/2023 NADIYA JAGRUTIBEN PRAKASKUMAR 1111004WL001227 NADIYA JAGRUTIBEN PRAKASKUMAR 00468 UBIN0538761 2560 2560 Processed 21/07/2023 3629265457 NADIYA JAGRUTIBEN PRAKASKUMAR ()
SubTotal 18944 18944
10 KALOL GJ-11-004-001-001/34464121
(ISAND ) 		1111004000NRG24170720230011920 17/07/2023 THAKOR BHIKHAJI BABAJI 1111004WL001223 THAKOR BHIKHAJI BABAJI 00689 AUBL0002146 4096 4096 Processed 21/07/2023 3629265460 THAKOR BHIKHAJI BABAJI ()
SubTotal 4096 4096
11 KALOL GJ-11-004-001-001/34464128
(ISAND ) 		1111004000NRG24170720230011923 17/07/2023 THAKOR DHANAJI MAGAJI 1111004WL001223 THAKOR DHANAJI MAGAJI 00689 AUBL0002147 4096 4096 Processed 21/07/2023 3629265459 THAKOR DHANAJI MAGAJI ()
SubTotal 4096 4096
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_170723FTO_94174 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 4096
2 KALOL GJ1111004_170723FTO_94174 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 4096
3 KALOL GJ1111004_170723FTO_94174 State Bank of India SBIN0003803 NARDIPUR 4096
4 KALOL GJ1111004_170723FTO_94174 State Bank of India SBIN0013414 PANCHVATI KALOL 4096
5 KALOL GJ1111004_170723FTO_94174 Union Bank of India UBIN0538761 KALOL 18944
6 KALOL GJ1111004_170723FTO_94174 AU Small Finance Bank Limited AUBL0002146 GANDHINAGAR-SHUBH COMPLEX-SECTOR 4096
7 KALOL GJ1111004_170723FTO_94174 AU Small Finance Bank Limited AUBL0002147 KALOL-BT MALL 4096

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