Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:47 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_120723FTO_91260
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 GANDHINAGAR GJ-11-002-024-001/11112183
(Jakhora -Rajpur) 		1111002000NRG24120720230010925 12/07/2023 KAJALBEN DESAI 1111002WL001115 KAJALBEN DESAI 00045 BARB0ABRBUL 3584 3584 Processed 17/07/2023 3507027919 KAJALBEN DESAI ()
SubTotal 3584 3584
2 GANDHINAGAR GJ-11-002-024-001/11112181
(Jakhora -Rajpur) 		1111002000NRG24120720230010923 12/07/2023 RABARI JALABEN RAJUBHAI 1111002WL001115 RABARI JALABEN RAJUBHAI 00045 BARB0ARODAX 3584 3584 Rejected 17/07/2023 3507027920 No Such Account
SubTotal 3584 3584
3 GANDHINAGAR GJ-11-002-024-001/11112182
(Jakhora -Rajpur) 		1111002000NRG24120720230010924 12/07/2023 RUGNATHBHAI RABARI 1111002WL001115 RUGNATHBHAI RABARI 00045 BARB0DBADAD 3584 3584 Processed 17/07/2023 3507027921 RUGNATHBHAI RABARI ()
SubTotal 3584 3584
4 GANDHINAGAR GJ-11-002-024-001/11112180
(Jakhora -Rajpur) 		1111002000NRG24120720230010922 12/07/2023 KANTABEN RUGANATHBHAI RABARI 1111002WL001115 KANTABEN RUGANATHBHAI RABARI 00045 BARB0DBDAMN 3584 3584 Rejected 17/07/2023 3507027922 Account closed
SubTotal 3584 3584
5 GANDHINAGAR GJ-11-002-024-001/11112179
(Jakhora -Rajpur) 		1111002000NRG24120720230010921 12/07/2023 RABARI VALJIBHAI MAHADEVBHAI 1111002WL001115 RABARI VALJIBHAI MAHADEVBHAI 00662 BDBL0001555 3584 3584 Processed 17/07/2023 3507027923 RABARI VALJIBHAI MAHADEVBHAI ()
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_120723FTO_91260 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 3584
2 GANDHINAGAR GJ1111002_120723FTO_91260 Bank of Baroda BARB0ARODAX ARODA 3584
3 GANDHINAGAR GJ1111002_120723FTO_91260 Bank of Baroda BARB0DBADAD ADADRA 3584
4 GANDHINAGAR GJ1111002_120723FTO_91260 Bank of Baroda BARB0DBDAMN DAMNAGAR 3584
5 GANDHINAGAR GJ1111002_120723FTO_91260 Bandhan Bank Limited BDBL0001555 DHAMASANA 3584

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