Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:58 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_070723FTO_88191
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-11-004-016-001/111394089
(DHAMASANA ) 		1111004000NRG24070720230010637 07/07/2023 THAKOR DAHYAJI MANGAJI 1111004WL001079 THAKOR DAHYAJI MANGAJI 00057 BARB0BGGBXX 3120 3120 Processed 14/07/2023 3417736673 THAKOR DAHYAJI MANGAJI ()
SubTotal 3120 3120
2 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24070720230010649 07/07/2023 THAKOR URMILABEN KAMLESHJI 1111004WL001080 THAKOR URMILABEN KAMLESHJI 00177 IOBA0003125 1200 1200 Processed 14/07/2023 3417736676 THAKOR URMILABEN KAMLESHJI ()
3 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24070720230010651 07/07/2023 THAKOR VIDHYABEN VIKRAMBHAI 1111004WL001080 THAKOR VIDHYABEN VIKRAMBHAI 00177 IOBA0003125 1200 1200 Processed 14/07/2023 3417736677 THAKOR VIDHYABEN VIKRAMBHAI ()
4 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24070720230010650 07/07/2023 THAKOR VIKRAMBHAI VIRAMJI 1111004WL001080 THAKOR VIKRAMBHAI VIRAMJI 00177 IOBA0003125 1200 1200 Processed 14/07/2023 3417736675 THAKOR VIKRAMBHAI VIRAMJI ()
SubTotal 3600 3600
5 KALOL GJ-11-004-016-001/11139305
(DHAMASANA ) 		1111004000NRG24070720230010631 07/07/2023 RAVAL GOMATIBEN FULABHAI 1111004WL001079 RAVAL GOMATIBEN FULABHAI 00468 UBIN0538761 3120 3120 Processed 14/07/2023 3417736678 RAVAL GOMATIBEN FULABHAI ()
6 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24070720230010648 07/07/2023 THAKOR KAMLESHJI RAMESHJI 1111004WL001080 THAKOR KAMLESHJI RAMESHJI 00468 UBIN0538761 1200 1200 Processed 14/07/2023 3417736679 THAKOR KAMLESHJI RAMESHJI ()
SubTotal 4320 4320
7 KALOL GJ-11-004-016-001/11139342
(DHAMASANA ) 		1111004000NRG24070720230010633 07/07/2023 RAVAL HANSABEN VISHNUBHAI 1111004WL001079 RAVAL HANSABEN VISHNUBHAI 00502 BKDN0700000 3120 3120 Processed 14/07/2023 3417736674 RAVAL HANSABEN VISHNUBHAI ()
SubTotal 3120 3120
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_070723FTO_88191 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 3120
2 KALOL GJ1111004_070723FTO_88191 Indian Overseas Bank IOBA0003125 KALOL 3600
3 KALOL GJ1111004_070723FTO_88191 Union Bank of India UBIN0538761 KALOL 4320
4 KALOL GJ1111004_070723FTO_88191 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3120

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