Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:23 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_231023APB_FTO_160383
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-11-004-007-001/111159321
(BHADOL ) 		1111004000NRG24231020230027809 23/10/2023 NADIYA DEVIKABEN AMRATBHAI 1111004WL002558 NADIYA DEVIKABEN AMRATBHAI 00045 BARB0KALOLA 4096 4096 Processed 03/11/2023 6990988782 DEVIKABEN AMARATBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
2 KALOL GJ-11-004-007-001/111139301
(BHADOL ) 		1111004000NRG24231020230027807 23/10/2023 THAKOR RUKHIBEN JENAJI 1111004WL002556 THAKOR RUKHIBEN JENAJI 00045 BARB0KALOLX 4096 4096 Processed 03/11/2023 6990988781 RUKHIBEN JENAJI THAK BANK OF BARODA(606985)
3 KALOL GJ-11-004-007-001/111159326
(BHADOL ) 		1111004000NRG24231020230027808 23/10/2023 THAKOR RUPABEN LAXMANJI 1111004WL002557 THAKOR RUPABEN LAXMANJI 00045 BARB0KALOLX 4096 4096 Processed 03/11/2023 6990988783 RUPABEN THAKOR RATNAKAR BANK(607393)
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_231023APB_FTO_160383 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 4096
2 KALOL GJ1111004_231023APB_FTO_160383 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 8192

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