Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:59 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_110823APB_FTO_114257
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-11-002-047-001/17485
(Pundarasan ) 		1111002000NRG24110820230018899 11/08/2023 KANAJI CHATURJI THAKOR 1111002WL001675 KANAJI CHATURJI THAKOR 00089 CBIN0280468 4096 4096 Processed 20/09/2023 5774407742 Mr. KANAJI CHATURJI THAKOR CENTRAL BANK OF INDIA(607115)
2 GANDHINAGAR GJ-11-002-047-001/17718
(Pundarasan ) 		1111002000NRG24110820230018901 11/08/2023 PURIBEN ISHVARJI THAKOR 1111002WL001675 PURIBEN ISHVARJI THAKOR 00089 CBIN0280468 4096 4096 Processed 20/09/2023 5774407741 Mrs. PURIBEN ISHVARJI THAKOR CENTRAL BANK OF INDIA(607115)
3 GANDHINAGAR GJ-11-002-047-001/91827
(Pundarasan ) 		1111002000NRG24110820230018904 11/08/2023 SURESHKUMAR CHANDUJI THAKOR 1111002WL001675 SURESHKUMAR CHANDUJI THAKOR 00089 CBIN0280468 4096 4096 Processed 20/09/2023 5774407744 Mr. SURESHJI CHUNDAJI THAKOR CENTRAL BANK OF INDIA(607115)
4 GANDHINAGAR GJ-11-002-047-001/91850
(Pundarasan ) 		1111002000NRG24110820230018906 11/08/2023 BAKIBEN BHALAJI THAKOR 1111002WL001675 BAKIBEN BHALAJI THAKOR 00089 CBIN0280468 4096 4096 Processed 20/09/2023 5774407740 Mr. BHALAJI SARBATJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 GANDHINAGAR GJ-11-002-047-001/91850
(Pundarasan ) 		1111002000NRG24110820230018905 11/08/2023 BHALAJI SARBATJI THAKOR 1111002WL001675 BHALAJI SARBATJI THAKOR 00089 CBIN0280468 4096 4096 Processed 20/09/2023 5774407743 Mr. BHALAJI SARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 20480 20480
6 GANDHINAGAR GJ-11-002-047-001/17485
(Pundarasan ) 		1111002000NRG24110820230018900 11/08/2023 ISHWARJI KANAJI THAKOR 1111002WL001675 ISHWARJI KANAJI THAKOR 00415 SBIN0007949 4096 4096 Processed 20/09/2023 5774407739 Mr. ISHWARJI KANAJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_110823APB_FTO_114257 Central Bank Of India CBIN0280468 UNVARSAD 20480
2 GANDHINAGAR GJ1111002_110823APB_FTO_114257 State Bank of India SBIN0007949 GIDC ELECTRONIC ESTATE, GANDHINAGAR 4096

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