Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:13 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_190823FTO_119077
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-11-004-022-001/11139385
(GOLTHARA ) 		1111004000NRG24180820230020521 19/08/2023 THAKOR TORALBEN MELAJI 1111004WL0001809 THAKOR TORALBEN MELAJI 00045 BARB0CHARDA 1200 1200 Rejected 20/09/2023 5774969725 A/c Blocked or Frozen
SubTotal 1200 1200
2 KALOL GJ-11-004-022-001/32422
(GOLTHARA ) 		1111004000NRG24180820230020522 19/08/2023 THAKOR SHAKRIBEN VITHAJI 1111004WL0001809 THAKOR SHAKRIBEN VITHAJI 00045 BARB0KALOLX 1200 1200 Processed 20/09/2023 5774969726 THAKOR SHAKRIBEN VITHAJI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_190823FTO_119077 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1200
2 KALOL GJ1111004_190823FTO_119077 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 1200

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