Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:37 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_010523FTO_14659
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 ) 		1111004000NRG24290420230001963 01/05/2023 NADIYA JAYNTIBHAI PUNJABHAI 1111004WL000282 NADIYA JAYNTIBHAI PUNJABHAI 00045 BARB0GANDHI 3824 3824 Processed 10/05/2023 1402027391 NADIYA JAYNTIBHAI PUNJABHAI ()
SubTotal 3824 3824
2 KALOL GJ-11-004-029-001/34222
(JETHLAJ ) 		1111004000NRG24010520230002209 01/05/2023 MALEK FARJANBIBI RAMAJANBHAI 1111004WL000295 MALEK FARJANBIBI RAMAJANBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 10/05/2023 1402027390 No Such Account
SubTotal 3346 3346
3 KALOL GJ-11-004-029-001/34224
(JETHLAJ ) 		1111004000NRG24010520230002211 01/05/2023 MALEK RAJAKBHAI MHEMUDBHAI 1111004WL000295 MALEK RAJAKBHAI MHEMUDBHAI 00152 HDFC0000894 3346 3346 Processed 10/05/2023 1402027393 MALEK RAJAKBHAI MHEMUDBHAI ()
SubTotal 3346 3346
4 KALOL GJ-11-004-029-001/34220
(JETHLAJ ) 		1111004000NRG24010520230002208 01/05/2023 MALEK IMARANBHAI NURBHAI 1111004WL000295 MALEK IMARANBHAI NURBHAI 00354 PUNB0778100 3346 3346 Processed 10/05/2023 1402027394 MALEK IMARANBHAI NURBHAI ()
SubTotal 3346 3346
5 KALOL GJ-11-004-048-001/11139659
(PANSAR ) 		1111004000NRG24010520230002199 01/05/2023 Raval jayesh 1111004WL000292 Raval jayesh 00462 UCBA0000907 2629 2629 Processed 10/05/2023 1402027397 RAVAL JAYESH ()
SubTotal 2629 2629
6 KALOL GJ-11-004-001-001/34464109
(ISAND ) 		1111004000NRG24290420230001961 01/05/2023 NADIYA LILABEN NARANBHAI 1111004WL000282 NADIYA LILABEN NARANBHAI 00468 UBIN0538761 3824 3824 Processed 10/05/2023 1402027395 NADIYA LILABEN NARANBHAI ()
7 KALOL GJ-11-004-001-001/34464109
(ISAND ) 		1111004000NRG24290420230001962 01/05/2023 NADIYA NARANBHAI BABABHAI 1111004WL000282 NADIYA NARANBHAI BABABHAI 00468 UBIN0538761 3824 3824 Processed 10/05/2023 1402027396 NADIYA NARANBHAI BABABHAI ()
8 KALOL GJ-11-004-041-001/11139779
(NARDIPUR ) 		1111004000NRG24010520230002192 01/05/2023 THAKOR NITABEN JASHVANTJI 1111004WL000290 THAKOR NITABEN JASHVANTJI 00468 UBIN0538761 2629 2629 Processed 10/05/2023 1402027399 THAKOR NITABEN JASHVANTJI ()
9 KALOL GJ-11-004-041-001/11139794
(NARDIPUR ) 		1111004000NRG24010520230002197 01/05/2023 THAKOR VISHAL KANUJI 1111004WL000290 THAKOR VISHAL KANUJI 00468 UBIN0538761 2629 2629 Processed 10/05/2023 1402027398 THAKOR VISHAL KANUJI ()
SubTotal 12906 12906
10 KALOL GJ-11-004-070-001/82255
(VAYANA ) 		1111004000NRG24010520230002201 01/05/2023 THAKOR KARSHANJI GABHAJI 1111004WL000293 THAKOR KARSHANJI GABHAJI 00662 BDBL0001474 3346 3346 Rejected 10/05/2023 1402027392 No Such Account
SubTotal 3346 3346
11 KALOL GJ-11-004-024-001/79393
(HAJIPUR ) 		1111004000NRG24010520230002173 01/05/2023 THAKOR GAYUTAMJI LAKSHMANJI 1111004WL000288 THAKOR GAYUTAMJI LAKSHMANJI 00662 BDBL0001639 1912 1912 Processed 10/05/2023 1402027401 THAKOR GAYUTAMJI LAKSHMANJI ()
12 KALOL GJ-11-004-024-001/79395
(HAJIPUR ) 		1111004000NRG24010520230002175 01/05/2023 THAKOR BHIKHIBEN CHANAJI 1111004WL000288 THAKOR BHIKHIBEN CHANAJI 00662 BDBL0001639 1912 1912 Processed 10/05/2023 1402027388 THAKOR BHIKHIBEN CHANAJI ()
13 KALOL GJ-11-004-024-001/79396
(HAJIPUR ) 		1111004000NRG24010520230002177 01/05/2023 THAKOR SITABEN DINESHJI 1111004WL000288 THAKOR SITABEN DINESHJI 00662 BDBL0001639 1912 1912 Rejected 10/05/2023 1402027400 Account closed
14 KALOL GJ-11-004-024-001/79397
(HAJIPUR ) 		1111004000NRG24010520230002178 01/05/2023 THAKOR GANPATJI BABUJI 1111004WL000288 THAKOR GANPATJI BABUJI 00662 BDBL0001639 1912 1912 Processed 10/05/2023 1402027403 THAKOR GANPATJI BABUJI ()
15 KALOL GJ-11-004-024-001/79397
(HAJIPUR ) 		1111004000NRG24010520230002179 01/05/2023 THAKOR SEJALBEN GANPATJI 1111004WL000288 THAKOR SEJALBEN GANPATJI 00662 BDBL0001639 1912 1912 Processed 10/05/2023 1402027402 THAKOR SEJALBEN GANPATJI ()
16 KALOL GJ-11-004-024-001/79398
(HAJIPUR ) 		1111004000NRG24010520230002181 01/05/2023 THAKOR BHIKHIBEN MAGHAJI 1111004WL000288 THAKOR BHIKHIBEN MAGHAJI 00662 BDBL0001639 1912 1912 Processed 10/05/2023 1402027389 THAKOR BHIKHIBEN MAGHAJI ()
SubTotal 11472 11472
Total 44215 44215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_010523FTO_14659 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 3824
2 KALOL GJ1111004_010523FTO_14659 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 3346
3 KALOL GJ1111004_010523FTO_14659 H.D.F.C. Bank HDFC0000894 KALOL 3346
4 KALOL GJ1111004_010523FTO_14659 Punjab National Bank PUNB0778100 KHATRAJ 3346
5 KALOL GJ1111004_010523FTO_14659 UCO Bank UCBA0000907 KALOL 2629
6 KALOL GJ1111004_010523FTO_14659 Union Bank of India UBIN0538761 KALOL 12906
7 KALOL GJ1111004_010523FTO_14659 Bandhan Bank Limited BDBL0001474 AHMEDABAD 3346
8 KALOL GJ1111004_010523FTO_14659 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 11472

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