Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:47 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_270923FTO_142591
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-11-004-043-001/80064
(NAVA ) 		1111004000NRG24270920230024860 27/09/2023 gitaben shileshkumar vaghari 1111004WL002217 gitaben shileshkumar vaghari 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228016 gitaben shileshkumar vaghari ()
2 KALOL GJ-11-004-043-001/80072
(NAVA ) 		1111004000NRG24270920230024863 27/09/2023 vaghari shobhanaben 1111004WL002217 vaghari shobhanaben 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228008 vaghari shobhanaben ()
3 KALOL GJ-11-004-043-001/80086
(NAVA ) 		1111004000NRG24270920230024867 27/09/2023 anilbhai dantani 1111004WL002217 anilbhai dantani 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228011 anilbhai dantani ()
4 KALOL GJ-11-004-043-001/80088
(NAVA ) 		1111004000NRG24270920230024868 27/09/2023 rekhaben dantani 1111004WL002217 rekhaben dantani 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228014 rekhaben dantani ()
5 KALOL GJ-11-004-043-001/80090
(NAVA ) 		1111004000NRG24270920230024869 27/09/2023 sonal dantani 1111004WL002217 sonal dantani 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228018 sonal dantani ()
6 KALOL GJ-11-004-043-001/80093
(NAVA ) 		1111004000NRG24270920230024870 27/09/2023 anitaben dantani 1111004WL002217 anitaben dantani 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228013 anitaben dantani ()
7 KALOL GJ-11-004-043-001/80094
(NAVA ) 		1111004000NRG24270920230024871 27/09/2023 dantani dadhamben maheshbhai 1111004WL002217 dantani dadhamben maheshbhai 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228015 dantani dadhamben maheshbhai ()
8 KALOL GJ-11-004-043-001/80095
(NAVA ) 		1111004000NRG24270920230024872 27/09/2023 girishbhai dantani 1111004WL002217 girishbhai dantani 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228017 girishbhai dantani ()
9 KALOL GJ-11-004-043-001/80097
(NAVA ) 		1111004000NRG24270920230024873 27/09/2023 kishanbhai keshabhai daNTANI 1111004WL002217 kishanbhai keshabhai daNTANI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228019 kishanbhai keshabhai daNTANI ()
10 KALOL GJ-11-004-043-001/80099
(NAVA ) 		1111004000NRG24270920230024874 27/09/2023 DANTANI NAINABEN ANILBHAI 1111004WL002217 DANTANI NAINABEN ANILBHAI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228021 DANTANI NAINABEN ANILBHAI ()
11 KALOL GJ-11-004-043-001/80100
(NAVA ) 		1111004000NRG24270920230024875 27/09/2023 DANTANI PINKIBEN PANKESHBHAI 1111004WL002217 DANTANI PINKIBEN PANKESHBHAI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228009 DANTANI PINKIBEN PANKESHBHAI ()
12 KALOL GJ-11-004-043-001/80103
(NAVA ) 		1111004000NRG24270920230024876 27/09/2023 MAHESHBHAI SAYABABHAI DANTANI 1111004WL002217 MAHESHBHAI SAYABABHAI DANTANI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228012 MAHESHBHAI SAYABABHAI DANTANI ()
13 KALOL GJ-11-004-043-001/80104
(NAVA ) 		1111004000NRG24270920230024877 27/09/2023 DHARMBHAI SAYABABHAI DANTANI 1111004WL002217 DHARMBHAI SAYABABHAI DANTANI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228020 DHARMBHAI SAYABABHAI DANTANI ()
14 KALOL GJ-11-004-043-001/80105
(NAVA ) 		1111004000NRG24270920230024878 27/09/2023 NITABEN DANTANI 1111004WL002217 NITABEN DANTANI 00468 UBIN0931632 2750 2750 Processed 03/10/2023 6029228010 NITABEN DANTANI ()
SubTotal 38500 38500
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_270923FTO_142591 Union Bank of India UBIN0931632 KALOL 38500

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