Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:47 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_271023APB_FTO_163201
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-11-004-049-001/11139671
(PIYAJ ) 		1111004000NRG24271020230028716 27/10/2023 THAKOR GOPALBHAI KALAJI 1111004WL002628 THAKOR GOPALBHAI KALAJI 00032 UTIB0001872 2640 2640 Processed 03/11/2023 6989338768 THAKOR GOPALBHAI KAL BANK OF BARODA(606985)
SubTotal 2640 2640
2 KALOL GJ-11-004-049-001/11139670
(PIYAJ ) 		1111004000NRG24271020230028715 27/10/2023 THAKOR SURESHJI HIRAJI 1111004WL002628 THAKOR SURESHJI HIRAJI 00045 BARB0AMBICA 2640 2640 Processed 03/11/2023 6989338767 SURESHJI HIRAJI THAK BANK OF BARODA(606985)
SubTotal 2640 2640
3 KALOL GJ-11-004-049-001/11139675
(PIYAJ ) 		1111004000NRG24271020230028717 27/10/2023 THAKOR SHAILESHJI KALAJI 1111004WL002628 THAKOR SHAILESHJI KALAJI 00045 BARB0KALOLX 2640 2640 Processed 03/11/2023 6989338764 SHAILESHJI KALAJI TH BANK OF BARODA(606985)
SubTotal 2640 2640
4 KALOL GJ-11-004-049-001/11139676
(PIYAJ ) 		1111004000NRG24271020230028718 27/10/2023 THAKOR BHARATJI CHANDUJI 1111004WL002628 THAKOR BHARATJI CHANDUJI 00048 BKID0002200 2640 2640 Processed 03/11/2023 6989338765 BHARATJI CHANDUJI TH BANK OF BARODA(606985)
SubTotal 2640 2640
5 KALOL GJ-11-004-049-001/11139667
(PIYAJ ) 		1111004000NRG24271020230028714 27/10/2023 THAKOR GUNVANTJI PRAHLADJI 1111004WL002628 THAKOR GUNVANTJI PRAHLADJI 00554 KKBK0000838 2640 2640 Processed 03/11/2023 6989338766 THAKOR GUNVANTJI BANK OF BARODA(606985)
SubTotal 2640 2640
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_271023APB_FTO_163201 AXIS BANK UTIB0001872 MOTI BHOYAN 2640
2 KALOL GJ1111004_271023APB_FTO_163201 Bank of Baroda BARB0AMBICA AMBICANAGAR BR.,KALOL,GUJARAT 2640
3 KALOL GJ1111004_271023APB_FTO_163201 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 2640
4 KALOL GJ1111004_271023APB_FTO_163201 Bank of India BKID0002200 KALOL 2640
5 KALOL GJ1111004_271023APB_FTO_163201 Kotak Mahindra Bank Ltd. KKBK0000838 NARANPURA BRANCH 2640

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