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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:18 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_051223APB_FTO_175347
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-11-004-031-001/11139876
(KANTHA ) 		1111004000NRG24051220230032342 05/12/2023 THAKOR AMAJI PUJAJI 1111004WL002969 THAKOR AMAJI PUJAJI 00045 BARB0GANDHI 2816 2816 Processed 01/01/2024 9000374301 AMAJI PUNJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2816 2816
2 KALOL GJ-11-004-014-001/11139388
(CHHATRAL ) 		1111004000NRG24051220230032336 05/12/2023 RAVAL PUNJIBEN SHAKARAJI 1111004WL002965 RAVAL PUNJIBEN SHAKARAJI 00045 BARB0KALOLX 2816 2816 Processed 01/01/2024 9000374302 PUNJIBEN SHAKARALAL BANK OF BARODA(606985)
3 KALOL GJ-11-004-031-001/11139878
(KANTHA ) 		1111004000NRG24051220230032343 05/12/2023 THAKOR VIJAYKUMAR VITHALJI 1111004WL002969 THAKOR VIJAYKUMAR VITHALJI 00045 BARB0KALOLX 2816 2816 Processed 01/01/2024 9000374300 VIJAYKUMAR VITTHALJI THAKOR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
4 KALOL GJ-11-004-048-001/11139477
(PANSAR ) 		1111004000NRG24051220230032353 05/12/2023 RAVAL NATHABHAI PASHABHAI 1111004WL002973 RAVAL NATHABHAI PASHABHAI 00045 BARB0KALOLX 2816 2816 Processed 01/01/2024 9000374291 NATHABHAI PASHABHAI BANK OF BARODA(606985)
SubTotal 8448 8448
5 KALOL GJ-11-004-034-001/1111393113
(KHORAJDABHI ) 		1111004000NRG24051220230032346 05/12/2023 DABHI VIKRAMJI SATUJI 1111004WL002970 DABHI VIKRAMJI SATUJI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9000374303 VIKRAMJI SATUJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
6 KALOL GJ-11-004-043-001/80024
(NAVA ) 		1111004000NRG24051220230032352 05/12/2023 VAGHARI MUKESHBHAI KANTIBHAI 1111004WL002972 VAGHARI MUKESHBHAI KANTIBHAI 00415 SBIN0003803 2816 2816 Processed 01/01/2024 9000374292 MUKESHBHAI KANTILAL VAGHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2816 2816
7 KALOL GJ-11-004-001-001/34464151
(ISAND ) 		1111004000NRG24051220230032341 05/12/2023 RAVAL MANJULABEN SHANKARBHAI 1111004WL002968 RAVAL MANJULABEN SHANKARBHAI 00468 UBIN0538761 2816 2816 Processed 01/01/2024 9000374294 MANJULABEN SHANKARBHAII RAVAL UNION BANK OF INDIA(508500)
SubTotal 2816 2816
8 KALOL GJ-11-004-008-001/78122
(BHAUPURA ) 		1111004000NRG24051220230032340 05/12/2023 SENAMA SANTOKBEN SHANABHAI 1111004WL002967 SENAMA SANTOKBEN SHANABHAI 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374304 SANTOKBEN SHANABHAI SANMA UNION BANK OF INDIA(508500)
9 KALOL GJ-11-004-034-001/111139311
(KHORAJDABHI ) 		1111004000NRG24051220230032344 05/12/2023 VAGHARI SHARDABEN SAMPATBHAI 1111004WL002970 VAGHARI SHARDABEN SAMPATBHAI 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374298 SHARADABEN SAMPATBHAI VAGHARI UNION BANK OF INDIA(508500)
10 KALOL GJ-11-004-034-001/1111393112
(KHORAJDABHI ) 		1111004000NRG24051220230032345 05/12/2023 PRAJAPATI GANDABHAI MAGANDAS 1111004WL002970 PRAJAPATI GANDABHAI MAGANDAS 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374295 PRAJAPATI GANDABHAI MAGANDAS UNION BANK OF INDIA(508500)
11 KALOL GJ-11-004-034-001/1111393114
(KHORAJDABHI ) 		1111004000NRG24051220230032347 05/12/2023 DABHI TAKHUJI CHANDANJI 1111004WL002970 DABHI TAKHUJI CHANDANJI 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374299 TAKHUJI CHANDANJI DABHI UNION BANK OF INDIA(508500)
12 KALOL GJ-11-004-034-001/1111393115
(KHORAJDABHI ) 		1111004000NRG24051220230032348 05/12/2023 DANTANI ISHWARBHAI GULABBHAI 1111004WL002970 DANTANI ISHWARBHAI GULABBHAI 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374296 ISHWARBHAI GULABBHAI BANK OF BARODA(606985)
13 KALOL GJ-11-004-034-001/11139267
(KHORAJDABHI ) 		1111004000NRG24051220230032349 05/12/2023 DABHI DIPUJI BALDEVJI 1111004WL002970 DABHI DIPUJI BALDEVJI 00468 UBIN0540196 2816 2816 Processed 01/01/2024 9000374297 DIPUJI BALDEVJI DABHI UNION BANK OF INDIA(508500)
SubTotal 16896 16896
14 KALOL GJ-11-004-016-001/111394117
(DHAMASANA ) 		1111004000NRG24051220230032338 05/12/2023 THAKOR CHELAJI MATHURJI 1111004WL002966 THAKOR CHELAJI MATHURJI 00468 UBIN0931632 2816 2816 Processed 01/01/2024 9000374293 CHELAJI MATHURJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_051223APB_FTO_175347 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 2816
2 KALOL GJ1111004_051223APB_FTO_175347 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 8448
3 KALOL GJ1111004_051223APB_FTO_175347 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 2816
4 KALOL GJ1111004_051223APB_FTO_175347 State Bank of India SBIN0003803 NARDIPUR 2816
5 KALOL GJ1111004_051223APB_FTO_175347 Union Bank of India UBIN0538761 KALOL 2816
6 KALOL GJ1111004_051223APB_FTO_175347 Union Bank of India UBIN0540196 VEDA 16896
7 KALOL GJ1111004_051223APB_FTO_175347 Union Bank of India UBIN0931632 KALOL 2816

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