Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:44 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_271023FTO_162852
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-11-004-022-001/11139618
(GOLTHARA ) 		1111004000NRG24251020230028029 27/10/2023 THAKOR HANSHABEN SHANTIJI 1111004WL002560 THAKOR HANSHABEN SHANTIJI 00045 BARB0DBTINT 2750 2750 Processed 03/11/2023 6989386279 THAKOR HANSHABEN SHANTIJI ()
SubTotal 2750 2750
2 KALOL GJ-11-004-022-001/11139632
(GOLTHARA ) 		1111004000NRG24251020230028040 27/10/2023 THAKOR VIJAYKUMAR BHARTJI 1111004WL002560 THAKOR VIJAYKUMAR BHARTJI 00415 SBIN0003803 2750 2750 Processed 03/11/2023 6989386280 MR VIJAYKUMAR BHARATJI THAKOR ()
SubTotal 2750 2750
3 KALOL GJ-11-004-022-001/11139616
(GOLTHARA ) 		1111004000NRG24251020230028027 27/10/2023 THAKOR BHARATJI ISHWARJI 1111004WL002560 THAKOR BHARATJI ISHWARJI 00415 SBIN0005527 2750 2750 Processed 03/11/2023 6989386282 MR THAKOR BHARATJI ISHVARJI ()
4 KALOL GJ-11-004-022-001/11139617
(GOLTHARA ) 		1111004000NRG24251020230028028 27/10/2023 THAKOR SHAILESHJI KALPESHJI 1111004WL002560 THAKOR SHAILESHJI KALPESHJI 00415 SBIN0005527 2750 2750 Processed 03/11/2023 6989386281 MR SHAILESHJI KALPESHJI THAKOR ()
5 KALOL GJ-11-004-022-001/11139631
(GOLTHARA ) 		1111004000NRG24251020230028039 27/10/2023 THAKOR SONALBEN ROHITJI 1111004WL002560 THAKOR SONALBEN ROHITJI 00415 SBIN0005527 2750 2750 Processed 03/11/2023 6989386283 MRS THAKOR SONAL ROHITJI ()
SubTotal 8250 8250
6 KALOL GJ-11-004-022-001/11139624
(GOLTHARA ) 		1111004000NRG24251020230028034 27/10/2023 THAKOR PRAVINJI KANTIJI 1111004WL002560 THAKOR PRAVINJI KANTIJI 00468 UBIN0930351 2750 2750 Processed 03/11/2023 6989386285 THAKOR PRAVINJI KANTIJI ()
7 KALOL GJ-11-004-022-001/11139625
(GOLTHARA ) 		1111004000NRG24251020230028035 27/10/2023 THAKOR PRAVINJI CHUTHAJI 1111004WL002560 THAKOR PRAVINJI CHUTHAJI 00468 UBIN0930351 2750 2750 Processed 03/11/2023 6989386284 THAKOR PRAVINJI CHUTHAJI ()
SubTotal 5500 5500
Total 19250 19250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_271023FTO_162852 Bank of Baroda BARB0DBTINT TINTODA 2750
2 KALOL GJ1111004_271023FTO_162852 State Bank of India SBIN0003803 NARDIPUR 2750
3 KALOL GJ1111004_271023FTO_162852 State Bank of India SBIN0005527 SOJA 8250
4 KALOL GJ1111004_271023FTO_162852 Union Bank of India UBIN0930351 MANSA-GUJARAT 5500

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