Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:11 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_220224APB_FTO_210160
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-11-002-013-001/11111630
(Chhala ) 		1111002000NRG24220220240046791 22/02/2024 JOSHI ALPESHKUMAR 1111002WL003766 JOSHI ALPESHKUMAR 00032 UTIB0001660 3584 3584 Processed 12/04/2024 2899179581 Mr. ALPESHKUMAR JAYANTILAL JOSHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3584 3584
2 GANDHINAGAR GJ-11-002-046-001/91490
(Prantiya ) 		1111002000NRG24220220240046794 22/02/2024 MANSING JESANGJI THAKOR 1111002WL003767 MANSING JESANGJI THAKOR 00045 BARB0BGGBXX 3584 3584 Processed 12/04/2024 2899179579 Mr. MANSANGJI JESANGJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 GANDHINAGAR GJ-11-002-046-001/91505
(Prantiya ) 		1111002000NRG24220220240046802 22/02/2024 JADIBEN BHUPATJI THAKOR 1111002WL003768 JADIBEN BHUPATJI THAKOR 00045 BARB0BGGBXX 3584 3584 Processed 13/04/2024 2899179580 JADIBEN BHUPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
4 GANDHINAGAR GJ-11-002-013-001/11111625
(Chhala ) 		1111002000NRG24220220240046789 22/02/2024 JOSHNABEN JAGDISHBHAI PATEL 1111002WL003766 JOSHNABEN JAGDISHBHAI PATEL 00045 BARB0DBCHLA 3584 3584 Processed 13/04/2024 2899179576 JAGSISHBHAI JIVABHAI PATEL UNION BANK OF INDIA(508500)
5 GANDHINAGAR GJ-11-002-013-001/11111628
(Chhala ) 		1111002000NRG24220220240046790 22/02/2024 RAVAL HASMUKHBHAI 1111002WL003766 RAVAL HASMUKHBHAI 00045 BARB0DBCHLA 3584 3584 Processed 12/04/2024 2899179578 RAVAL HASMUKHBHAI BANK OF BARODA(606985)
6 GANDHINAGAR GJ-11-002-013-001/11111642
(Chhala ) 		1111002000NRG24220220240046793 22/02/2024 BABUBHAI SAKARABHAI RAVAL 1111002WL003766 BABUBHAI SAKARABHAI RAVAL 00045 BARB0DBCHLA 3584 3584 Processed 12/04/2024 2899179577 Mr. BABUBHAI SAKRABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 10752 10752
7 GANDHINAGAR GJ-11-002-013-001/11111637
(Chhala ) 		1111002000NRG24220220240046792 22/02/2024 JASUBHAI NATHUBHAI PATEL 1111002WL003766 JASUBHAI NATHUBHAI PATEL 00045 BARB0DBLALA 3584 3584 Processed 12/04/2024 2899179575 Mr. JASHUBHAI NATHUBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3584 3584
8 GANDHINAGAR GJ-11-002-046-001/91503
(Prantiya ) 		1111002000NRG24220220240046800 22/02/2024 DHARMIKKUMAR PATEL 1111002WL003768 DHARMIKKUMAR PATEL 00048 BKID0002116 3584 3584 Processed 12/04/2024 2899179566 DHARMIKKUMAR PUSPENDRAKUMAR PATEL HDFC BANK LTD(607152)
SubTotal 3584 3584
9 GANDHINAGAR GJ-11-002-046-001/91491
(Prantiya ) 		1111002000NRG24220220240046795 22/02/2024 PATEL CHIRAGKUMAR KESHAVLAL 1111002WL003767 PATEL CHIRAGKUMAR KESHAVLAL 00152 HDFC0000190 3584 3584 Processed 12/04/2024 2899179574 Mr. CHIRAG KESHAVLAL PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 GANDHINAGAR GJ-11-002-060-001/2066103
(Shiholi Moti ) 		1111002000NRG24220220240046807 22/02/2024 JAYESHKUMAR BABUJI THAKOR 1111002WL003770 JAYESHKUMAR BABUJI THAKOR 00152 HDFC0000190 3584 3584 Processed 13/04/2024 2899179568 MR JAYESHKUMAR BABUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
11 GANDHINAGAR GJ-11-002-046-001/91507
(Prantiya ) 		1111002000NRG24220220240046803 22/02/2024 VIHAJI SANAJI THAKOR 1111002WL003769 VIHAJI SANAJI THAKOR 00415 SBIN0002640 3584 3584 Processed 13/04/2024 2899179563 MR VIHAJI SHANAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
12 GANDHINAGAR GJ-11-002-046-001/91492
(Prantiya ) 		1111002000NRG24220220240046796 22/02/2024 THAKOR NAVIN NIKULJI 1111002WL003767 THAKOR NAVIN NIKULJI 00415 SBIN0005695 3584 3584 Processed 13/04/2024 2899179569 MR THAKOR NAVIN STATE BANK OF INDIA(508548)
13 GANDHINAGAR GJ-11-002-046-001/91494
(Prantiya ) 		1111002000NRG24220220240046797 22/02/2024 SHARDABEN AMBALAL THAKOR 1111002WL003767 SHARDABEN AMBALAL THAKOR 00415 SBIN0005695 3584 3584 Processed 13/04/2024 2899179565 MRS SHARADABEN THAKOR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
14 GANDHINAGAR GJ-11-002-060-001/2066097
(Shiholi Moti ) 		1111002000NRG24220220240046805 22/02/2024 SITABEN GAFURJI THAKOR 1111002WL003770 SITABEN GAFURJI THAKOR 00415 SBIN0010955 3584 3584 Processed 13/04/2024 2899179567 MRS THAKOR SITABEN GAFURBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
15 GANDHINAGAR GJ-11-002-060-001/2066088
(Shiholi Moti ) 		1111002000NRG24220220240046804 22/02/2024 GABHAJI ANCHODJI THAKOR 1111002WL003770 GABHAJI ANCHODJI THAKOR 00415 SBIN0016051 3584 3584 Processed 13/04/2024 2899179564 GABHAJI ANCHODJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
16 GANDHINAGAR GJ-11-002-046-001/91498
(Prantiya ) 		1111002000NRG24220220240046798 22/02/2024 VIJAYKUMAR BHAILAL PATEL 1111002WL003768 VIJAYKUMAR BHAILAL PATEL 00468 UBIN0539422 3584 3584 Processed 13/04/2024 2899179570 VIJAYKUMAR BHAILALBHAI PATEL UNION BANK OF INDIA(508500)
17 GANDHINAGAR GJ-11-002-046-001/91499
(Prantiya ) 		1111002000NRG24220220240046799 22/02/2024 PRATAPJI SOMAJI 1111002WL003768 PRATAPJI SOMAJI 00468 UBIN0539422 3584 3584 Processed 13/04/2024 2899179572 PRATAPJI SOMAJI THAKOR UNION BANK OF INDIA(508500)
18 GANDHINAGAR GJ-11-002-046-001/91504
(Prantiya ) 		1111002000NRG24220220240046801 22/02/2024 HARISHKUMAR THAKOR 1111002WL003768 HARISHKUMAR THAKOR 00468 UBIN0539422 3584 3584 Processed 12/04/2024 2899179573 Mr. HARISH SHANKARJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 GANDHINAGAR GJ-11-002-060-001/2066102
(Shiholi Moti ) 		1111002000NRG24220220240046806 22/02/2024 RAMAJI UDAJI THAKOR 1111002WL003770 RAMAJI UDAJI THAKOR 00468 UBIN0539422 3584 3584 Processed 13/04/2024 2899179571 RAMAJI UDAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 14336 14336
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_220224APB_FTO_210160 AXIS BANK UTIB0001660 NARODA 3584
2 GANDHINAGAR GJ1111002_220224APB_FTO_210160 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 GANDHINAGAR GJ1111002_220224APB_FTO_210160 Bank of Baroda BARB0DBCHLA CHHALA 10752
4 GANDHINAGAR GJ1111002_220224APB_FTO_210160 Bank of Baroda BARB0DBLALA CHALALA 3584
5 GANDHINAGAR GJ1111002_220224APB_FTO_210160 Bank of India BKID0002116 ALAMPUR 3584
6 GANDHINAGAR GJ1111002_220224APB_FTO_210160 H.D.F.C. Bank HDFC0000190 GANDHINAGAR-GUJARAT 7168
7 GANDHINAGAR GJ1111002_220224APB_FTO_210160 State Bank of India SBIN0002640 DABHODA 3584
8 GANDHINAGAR GJ1111002_220224APB_FTO_210160 State Bank of India SBIN0005695 LAVARPUR 7168
9 GANDHINAGAR GJ1111002_220224APB_FTO_210160 State Bank of India SBIN0010955 CHILODA 3584
10 GANDHINAGAR GJ1111002_220224APB_FTO_210160 State Bank of India SBIN0016051 Gandhinagar 3584
11 GANDHINAGAR GJ1111002_220224APB_FTO_210160 Union Bank of India UBIN0539422 CHILODA 14336

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