Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:40 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_271023FTO_163087
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 DEHGAM GJ-11-003-061-001/22118
(MOTIPURA ) 		1111003000NRG24271020230028402 27/10/2023 ASHABEN PUNJAJI RATHOD 1111003WL002600 ASHABEN PUNJAJI RATHOD 00045 BARB0DBDEVK 1416 1416 Processed 03/11/2023 6989383915 ASHABEN PUNJAJI RATHOD ()
SubTotal 1416 1416
2 DEHGAM GJ-11-003-006-001/55101
(ARJANJINA MUVADA ) 		1111003000NRG24271020230028091 27/10/2023 MAHESHJI JASHAJI PARMAR 1111003WL002566 MAHESHJI JASHAJI PARMAR 00048 BKID0002114 2519 2519 Processed 03/11/2023 6989383914 MAHESHJI JASHAJI PARMAR ()
SubTotal 2519 2519
3 DEHGAM GJ-11-003-027-001/44336
(HARAKHJINA MUVADA ) 		1111003000NRG24271020230028234 27/10/2023 Solanki Maniben 1111003WL002581 Solanki Maniben 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6989383908 Solanki Maniben ()
SubTotal 3206 3206
4 DEHGAM GJ-11-003-052-002/51036
(MACHHANG MOTI ) 		1111003000NRG24271020230028452 27/10/2023 THAKOR RANJANBEN PRADHANSANG 1111003WL002602 THAKOR RANJANBEN PRADHANSANG 00089 CBIN0284870 1265 1265 Processed 03/11/2023 6989383909 THAKOR RANJANBEN PRADHANSANG ()
SubTotal 1265 1265
5 DEHGAM GJ-11-003-032-001/13455
(ISANPUR DODIYA ) 		1111003000NRG24271020230028237 27/10/2023 LAKSHMIBEN BHARATSINH CHAUHAN 1111003WL002582 LAKSHMIBEN BHARATSINH CHAUHAN 00415 SBIN0003697 1568 1568 Processed 03/11/2023 6989383912 MRS LAKSHMIBEN BHARATSINH CHAUHAN ()
6 DEHGAM GJ-11-003-042-001/553
(KANIPUR ) 		1111003000NRG24271020230028262 27/10/2023 MAHENDRAKUMAR JASHVANTBHAI VAGHELA 1111003WL002587 MAHENDRAKUMAR JASHVANTBHAI VAGHELA 00415 SBIN0003697 225 225 Processed 03/11/2023 6989383913 MR MAHENDRAKUMAR JASHVANTBHAI VAGHELA ()
SubTotal 1793 1793
7 DEHGAM GJ-11-003-001-001/11255
(Antroli) 		1111003000NRG24271020230028660 27/10/2023 SOLANKI SARDARSINH 1111003WL002622 SOLANKI SARDARSINH 00415 SBIN0007651 1145 1145 Processed 03/11/2023 6989383910 MR SOLANKI SARDARSINH ()
SubTotal 1145 1145
8 DEHGAM GJ-11-003-090-001/10355
(VASANA CHAUDHARI ) 		1111003000NRG24271020230028273 27/10/2023 RITIN AMRUTBHAI CHAUDHARY 1111003WL002593 RITIN AMRUTBHAI CHAUDHARY 00468 UBIN0904171 3304 3304 Processed 03/11/2023 6989383911 RITIN AMRUTBHAI CHAUDHARY ()
SubTotal 3304 3304
Total 14648 14648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_271023FTO_163087 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 1416
2 DEHGAM GJ1111003_271023FTO_163087 Bank of India BKID0002114 DEHGAM 2519
3 DEHGAM GJ1111003_271023FTO_163087 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 3206
4 DEHGAM GJ1111003_271023FTO_163087 Central Bank Of India CBIN0284870 PIPLAJ 1265
5 DEHGAM GJ1111003_271023FTO_163087 State Bank of India SBIN0003697 BAHIEL 1793
6 DEHGAM GJ1111003_271023FTO_163087 State Bank of India SBIN0007651 KADJODARA 1145
7 DEHGAM GJ1111003_271023FTO_163087 Union Bank of India UBIN0904171 GANDHINAGAR 3304

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