Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:46 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_300923FTO_145178
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-11-002-046-001/91483
(Prantiya ) 		1111002000NRG24300920230025436 30/09/2023 MEGHANABEN GOVINDBHAI PARMAR 1111002WL0002271 MEGHANABEN GOVINDBHAI PARMAR 00045 BARB0GANDHI 3072 3072 Processed 03/11/2023 6973755147 MEGHANABEN GOVINDBHAI PARMAR ()
2 GANDHINAGAR GJ-11-002-046-001/91486
(Prantiya ) 		1111002000NRG24300920230025437 30/09/2023 DAKSABEN GOVINDBHAI PARMAR 1111002WL0002271 DAKSABEN GOVINDBHAI PARMAR 00045 BARB0GANDHI 3072 3072 Rejected 03/11/2023 6973755148 A/c Blocked or Frozen
3 GANDHINAGAR GJ-11-002-070-001/24592
(Vankanerda ) 		1111002000NRG24300920230025440 30/09/2023 NANDABEN BACHUJI THAKOR 1111002WL0002273 NANDABEN BACHUJI THAKOR 00045 BARB0GANDHI 1536 1536 Rejected 03/11/2023 6973755149 A/c Blocked or Frozen
4 GANDHINAGAR GJ-11-002-070-001/24592
(Vankanerda ) 		1111002000NRG24300920230025441 30/09/2023 NANDABEN BACHUJI THAKOR 1111002WL0002274 NANDABEN BACHUJI THAKOR 00045 BARB0GANDHI 1536 1536 Rejected 03/11/2023 6973755150 A/c Blocked or Frozen
SubTotal 9216 9216
5 GANDHINAGAR GJ-11-002-070-001/24614
(Vankanerda ) 		1111002000NRG24300920230025439 30/09/2023 MANGAJI BHAVANJI THAKOR 1111002WL0002273 MANGAJI BHAVANJI THAKOR 00415 SBIN0002640 1536 1536 Processed 03/11/2023 6973755152 MISS VANITA MANGAJI THAKOR ()
SubTotal 1536 1536
6 GANDHINAGAR GJ-11-004-037-001/11139443
(MUBARAKPURA ) 		1111004000NRG24300920230025438 30/09/2023 THAKOR SANKARJI SAGRAMJI 1111004WL0002272 THAKOR SANKARJI SAGRAMJI 00502 BKDN0130973 2390 2390 Rejected 03/11/2023 6973755151 invalid Bank Identifier
SubTotal 2390 2390
Total 13142 13142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_300923FTO_145178 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 9216
2 GANDHINAGAR GJ1111002_300923FTO_145178 State Bank of India SBIN0002640 DABHODA 1536
3 GANDHINAGAR GJ1111002_300923FTO_145178 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 2390

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