Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:24 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_091023APB_FTO_150505
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-11-002-018-001/11112208
(Dashela ) 		1111002000NRG24091020230026201 09/10/2023 MONIBEN RAMESHBHAI PARMAR 1111002WL002418 MONIBEN RAMESHBHAI PARMAR 00045 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975263660 MONIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 GANDHINAGAR GJ-11-002-018-001/11112208
(Dashela ) 		1111002000NRG24091020230026202 09/10/2023 RAMESHBHAI PARMAR 1111002WL002418 RAMESHBHAI PARMAR 00045 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975263661 RAMESHBHAI BECHARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 GANDHINAGAR GJ-11-002-018-001/11112208
(Dashela ) 		1111002000NRG24091020230026203 09/10/2023 VISHAL PARMAR 1111002WL002418 VISHAL PARMAR 00045 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975263662 MR VISHALKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
4 GANDHINAGAR GJ-11-002-059-001/17805
(Shertha ) 		1111002000NRG24091020230026191 09/10/2023 GITABEN SATISHBHAI PANCHAL 1111002WL002417 GITABEN SATISHBHAI PANCHAL 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263663 GITABEN SATISHBHAI P BANK OF BARODA(606985)
5 GANDHINAGAR GJ-11-002-059-001/17806
(Shertha ) 		1111002000NRG24091020230026192 09/10/2023 SURESHBHAI RAMANBHAI PANCHAL 1111002WL002417 SURESHBHAI RAMANBHAI PANCHAL 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263668 SURESHBHAI RAMANBHAI BANK OF BARODA(606985)
6 GANDHINAGAR GJ-11-002-059-001/17808
(Shertha ) 		1111002000NRG24091020230026198 09/10/2023 DEV GOPALJI THAKOR 1111002WL002417 DEV GOPALJI THAKOR 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263664 DEV GOPALJI THAKOR BANK OF BARODA(606985)
7 GANDHINAGAR GJ-11-002-059-001/17808
(Shertha ) 		1111002000NRG24091020230026195 09/10/2023 RAMILABEN GOPALJI THAKOR 1111002WL002417 RAMILABEN GOPALJI THAKOR 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263665 RAMILABEN GOPALJI TH BANK OF BARODA(606985)
8 GANDHINAGAR GJ-11-002-059-001/17808
(Shertha ) 		1111002000NRG24091020230026197 09/10/2023 RAMILABEN GOPALJI THAKOR 1111002WL002417 RAMILABEN GOPALJI THAKOR 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263666 THAKOR GOPALJI BANK OF BARODA(606985)
9 GANDHINAGAR GJ-11-002-059-001/17809
(Shertha ) 		1111002000NRG24091020230026200 09/10/2023 PAVAN SURESHBHAI RATHOD 1111002WL002417 PAVAN SURESHBHAI RATHOD 00045 BARB0DBSHRT 1792 1792 Processed 03/11/2023 6975263667 PAVAN SURESHBHAI RAT BANK OF BARODA(606985)
SubTotal 10752 10752
10 GANDHINAGAR GJ-11-002-064-001/17436
(Tarapur ) 		1111002000NRG24091020230026214 09/10/2023 BABUJI KANAJI THAKOR 1111002WL002419 BABUJI KANAJI THAKOR 00089 CBIN0280466 1792 1792 Processed 03/11/2023 6975263671 Mr. BABUJI KANAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 GANDHINAGAR GJ-11-002-064-001/21239
(Tarapur ) 		1111002000NRG24091020230026215 09/10/2023 THAKOR JASHUBHAI KANTIJI 1111002WL002419 THAKOR JASHUBHAI KANTIJI 00089 CBIN0280466 1792 1792 Processed 03/11/2023 6975263672 Mr. JASUJI KANTIJI THAKOR CENTRAL BANK OF INDIA(607115)
12 GANDHINAGAR GJ-11-002-064-001/21246
(Tarapur ) 		1111002000NRG24091020230026216 09/10/2023 THAKOR KANTIJI RAJAJI 1111002WL002419 THAKOR KANTIJI RAJAJI 00089 CBIN0280466 1792 1792 Processed 03/11/2023 6975263669 Mr. KANTIJI RAIJIJI THAKOR CENTRAL BANK OF INDIA(607115)
13 GANDHINAGAR GJ-11-002-064-001/21249
(Tarapur ) 		1111002000NRG24091020230026217 09/10/2023 SURESHBHAI KANTILAL VALAND 1111002WL002419 SURESHBHAI KANTILAL VALAND 00089 CBIN0280466 1792 1792 Processed 03/11/2023 6975263658 SUNITABEN SURESHBHAI BANK OF BARODA(606985)
14 GANDHINAGAR GJ-11-002-064-001/21250
(Tarapur ) 		1111002000NRG24091020230026218 09/10/2023 MANIBEN MUKESHJI THAKOR 1111002WL002419 MANIBEN MUKESHJI THAKOR 00089 CBIN0280466 1792 1792 Processed 03/11/2023 6975263670 Mrs. MANIBEN MUKESHJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 8960 8960
15 GANDHINAGAR GJ-11-002-020-001/11112319
(Dolarana Vasana ) 		1111002000NRG24091020230026211 09/10/2023 HETALBEN DINESHBHAI CHAUHAN 1111002WL002418 HETALBEN DINESHBHAI CHAUHAN 00415 SBIN0010955 2048 2048 Processed 03/11/2023 6975263657 NATVARLAL PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2048 2048
16 GANDHINAGAR GJ-11-002-020-001/11112315
(Dolarana Vasana ) 		1111002000NRG24091020230026207 09/10/2023 PRAKASHKUMAR R DANTANI 1111002WL002418 PRAKASHKUMAR R DANTANI 00468 UBIN0829234 2048 2048 Processed 03/11/2023 6975263655 Mr. PRAKASHBHAI RAMESHBHAI DANTANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 GANDHINAGAR GJ-11-002-020-001/11112315
(Dolarana Vasana ) 		1111002000NRG24091020230026208 09/10/2023 PRAKASHKUMAR R DANTANI 1111002WL002418 PRAKASHKUMAR R DANTANI 00468 UBIN0829234 2048 2048 Processed 03/11/2023 6975263656 KAJALBEN PRAKASHBHAI DANTANI BARODA GUJARAT GRAMIN BANK(606995)
18 GANDHINAGAR GJ-11-002-020-001/11112318
(Dolarana Vasana ) 		1111002000NRG24091020230026210 09/10/2023 AMRATBHAI VIRCHANDBHAI DANTANI 1111002WL002418 AMRATBHAI VIRCHANDBHAI DANTANI 00468 UBIN0829234 2048 2048 Processed 03/11/2023 6975263652 VADHRI AMARATBHAI VIRCHANDBHAI UNION BANK OF INDIA(508500)
19 GANDHINAGAR GJ-11-002-020-001/11112324
(Dolarana Vasana ) 		1111002000NRG24091020230026212 09/10/2023 RITABEN CHAUHAN 1111002WL002418 RITABEN CHAUHAN 00468 UBIN0829234 2048 2048 Processed 03/11/2023 6975263653 MR DILIPKUMAR MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 GANDHINAGAR GJ-11-002-020-001/11112324
(Dolarana Vasana ) 		1111002000NRG24091020230026213 09/10/2023 RITABEN CHAUHAN 1111002WL002418 RITABEN CHAUHAN 00468 UBIN0829234 2048 2048 Processed 03/11/2023 6975263654 GEETABEN DILIPKUMAR CHAUHAN CANARA BANK(508532)
SubTotal 10240 10240
21 GANDHINAGAR GJ-11-002-018-001/87676
(Dashela ) 		1111002000NRG24091020230026204 09/10/2023 PARMAR KALIBEN BHUPENDRABHAI 1111002WL002418 PARMAR KALIBEN BHUPENDRABHAI 00502 BKDN0700000 2048 2048 Processed 03/11/2023 6975263659 KALIBEN BHUPENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
Total 40192 40192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_091023APB_FTO_150505 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
2 GANDHINAGAR GJ1111002_091023APB_FTO_150505 Bank of Baroda BARB0DBSHRT SHERTHA 10752
3 GANDHINAGAR GJ1111002_091023APB_FTO_150505 Central Bank Of India CBIN0280466 ADALAJ 8960
4 GANDHINAGAR GJ1111002_091023APB_FTO_150505 State Bank of India SBIN0010955 CHILODA 2048
5 GANDHINAGAR GJ1111002_091023APB_FTO_150505 Union Bank of India UBIN0829234 DOLARANA VASNA 10240
6 GANDHINAGAR GJ1111002_091023APB_FTO_150505 Dena Gujarat Gramin Bank BKDN0700000 DASHELA 2048

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