Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:15 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_301023FTO_164009
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-11-004-001-001/324-A
(ISAND ) 		1111004000NRG24301020230029211 30/10/2023 Nadiya Kailashben Jashubhai 1111004WL002704 Nadiya Kailashben Jashubhai 00468 UBIN0538761 2750 2750 Processed 03/11/2023 6990762691 Nadiya Kailashben Jashubhai ()
2 KALOL GJ-11-004-001-001/33110
(ISAND ) 		1111004000NRG24301020230029213 30/10/2023 nadiya shaileshbhai khodabhai 1111004WL002704 nadiya shaileshbhai khodabhai 00468 UBIN0538761 2750 2750 Processed 03/11/2023 6990762692 nadiya shaileshbhai khodabhai ()
3 KALOL GJ-11-004-001-001/34464148
(ISAND ) 		1111004000NRG24301020230029219 30/10/2023 NADIYA PUSHPABEN JAGDISHBHAI 1111004WL002704 NADIYA PUSHPABEN JAGDISHBHAI 00468 UBIN0538761 2750 2750 Processed 03/11/2023 6990762693 NADIYA PUSHPABEN JAGDISHBHAI ()
SubTotal 8250 8250
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_301023FTO_164009 Union Bank of India UBIN0538761 KALOL 8250

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