Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:25 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_250723APB_FTO_102112
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-11-004-007-001/111139301
(BHADOL ) 		1111004000NRG24250720230013622 25/07/2023 THAKOR RUKHIBEN JENAJI 1111004WL001352 THAKOR RUKHIBEN JENAJI 00045 BARB0KALOLX 4096 4096 Processed 29/07/2023 4008824114 RUKHIBEN JENAJI THAKOR BANK OF BARODA(606985)
2 KALOL GJ-11-004-007-001/111159306
(BHADOL ) 		1111004000NRG24250720230013621 25/07/2023 THAKOR CHANCHALBEN BALADEVJI 1111004WL001351 THAKOR CHANCHALBEN BALADEVJI 00045 BARB0KALOLX 4096 4096 Processed 29/07/2023 4008824117 CHANCALBEN BALDEVJI THAKOR BANK OF BARODA(606985)
3 KALOL GJ-11-004-022-001/11139404
(GOLTHARA ) 		1111004000NRG24250720230013618 25/07/2023 THAKOR CHAMPABEN DAHYAJI 1111004WL001350 THAKOR CHAMPABEN DAHYAJI 00045 BARB0KALOLX 500 500 Processed 30/07/2023 4008824116 CHAMPABEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8692 8692
4 KALOL GJ-11-004-022-001/11139345
(GOLTHARA ) 		1111004000NRG24250720230013617 25/07/2023 THAKOR BHIKHAJI MAFAJI 1111004WL001350 THAKOR BHIKHAJI MAFAJI 00415 SBIN0003803 500 500 Processed 29/07/2023 4008824118 BHIKHAJI MAFAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 KALOL GJ-11-004-022-001/11139405
(GOLTHARA ) 		1111004000NRG24250720230013619 25/07/2023 THAKOR KRISHNABEN UDAJI 1111004WL001350 THAKOR KRISHNABEN UDAJI 00415 SBIN0003803 500 500 Processed 29/07/2023 4008824115 MR KRISHNABEN UDAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 9692 9692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_250723APB_FTO_102112 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 8692
2 KALOL GJ1111004_250723APB_FTO_102112 State Bank of India SBIN0003803 NARDIPUR 1000

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