Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:05 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_220823FTO_121778
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-11-004-017-001/11139287
(DHANAJ ) 		1111004000NRG24220820230020814 22/08/2023 PATEL JAGRUTIBEN ASHOKBHAI 1111004WL0001818 PATEL JAGRUTIBEN ASHOKBHAI 00354 PUNB0759200 1200 1200 Processed 20/09/2023 5774304134 PATEL JAGRUTIBEN ASHOKBHAI ()
SubTotal 1200 1200
2 KALOL GJ-11-004-047-001/30983
(PALSANA ) 		1111004000NRG24210820230020811 22/08/2023 THAKOR RANAJI AATAJI 1111004WL0001816 THAKOR RANAJI AATAJI 00468 UBIN0931632 240 240 Rejected 20/09/2023 5774304135 No Such Account
SubTotal 240 240
3 KALOL GJ-11-004-047-001/30930
(PALSANA ) 		1111004000NRG24210820230020813 22/08/2023 THAKOR YOGESHKUMAR JYANTIJI 1111004WL0001817 THAKOR YOGESHKUMAR JYANTIJI 00666 IDFB0042342 240 240 Rejected 20/09/2023 5774304133 No Such Account
4 KALOL GJ-11-004-047-001/82352
(PALSANA ) 		1111004000NRG24210820230020812 22/08/2023 THAKOR MANGAJI CHUNTHAJI 1111004WL0001816 THAKOR MANGAJI CHUNTHAJI 00666 IDFB0042342 240 240 Rejected 20/09/2023 5774304136 No Such Account
SubTotal 480 480
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_220823FTO_121778 Punjab National Bank PUNB0759200 KALOL 1200
2 KALOL GJ1111004_220823FTO_121778 Union Bank of India UBIN0931632 KALOL 240
3 KALOL GJ1111004_220823FTO_121778 IDFC Bank IDFB0042342 KALOL 480

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