Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:47 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_290923APB_FTO_143760
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-11-002-046-001/91482
(Prantiya ) 		1111002000NRG24290920230025376 29/09/2023 BHARTIBEN JASMINKUMAR PARMAR 1111002WL002267 BHARTIBEN JASMINKUMAR PARMAR 00045 BARB0GANDHI 3072 3072 Processed 04/11/2023 6990807412 BHARTIBEN JASMINKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
2 GANDHINAGAR GJ-11-002-046-001/91480
(Prantiya ) 		1111002000NRG24290920230025374 29/09/2023 REKHABEN R PARMAR 1111002WL002267 REKHABEN R PARMAR 00078 CNRB0017083 3072 3072 Processed 04/11/2023 6990807411 REKHABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
3 GANDHINAGAR GJ-11-002-046-001/91481
(Prantiya ) 		1111002000NRG24290920230025375 29/09/2023 Parmar Akashkumar Jashvantbhai 1111002WL002267 Parmar Akashkumar Jashvantbhai 00415 SBIN0010955 3072 3072 Processed 03/11/2023 6990807410 MR PARMAR AKASHKUMAR JASHVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_290923APB_FTO_143760 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 3072
2 GANDHINAGAR GJ1111002_290923APB_FTO_143760 Canara Bank CNRB0017083 GANDHINAGAR GIFT CITY 3072
3 GANDHINAGAR GJ1111002_290923APB_FTO_143760 State Bank of India SBIN0010955 CHILODA 3072

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