Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:39 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_260723FTO_102803
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-11-002-040-001/11110347
(Medra ) 		1111002000NRG24260720230013858 26/07/2023 CHAUHAN VISHAL JASHUJI 1111002WL001369 CHAUHAN VISHAL JASHUJI 00032 UTIB0002332 512 512 Processed 02/08/2023 4091041908 CHAUHAN VISHAL JASHUJI ()
SubTotal 512 512
2 GANDHINAGAR GJ-11-002-066-001/11137127
(Unava ) 		1111002000NRG24260720230013850 26/07/2023 KAMLABEN RAMANBHAI RATHOD 1111002WL001366 KAMLABEN RAMANBHAI RATHOD 00045 BARB0UNAVAX 256 256 Processed 02/08/2023 4091041904 KAMLABEN RAMANBHAI RATHOD ()
SubTotal 256 256
3 GANDHINAGAR GJ-11-002-035-001/34662
(Lekawada ) 		1111002000NRG24260720230013855 26/07/2023 CHAUHAN MAHIPALSINH SOHANSINH 1111002WL001368 CHAUHAN MAHIPALSINH SOHANSINH 00057 BARB0BGGBXX 1242 1242 Processed 02/08/2023 4091041903 CHAUHAN MAHIPALSINH SOHANSINH ()
SubTotal 1242 1242
4 GANDHINAGAR GJ-11-002-040-001/11110346
(Medra ) 		1111002000NRG24260720230013857 26/07/2023 Gohel Bhaveshkumar Dilipji 1111002WL001369 Gohel Bhaveshkumar Dilipji 00176 IDIB000V502 512 512 Processed 02/08/2023 4091041905 Gohel Bhaveshkumar Dilipji ()
SubTotal 512 512
5 GANDHINAGAR GJ-11-002-060-001/24604
(Shiholi Moti ) 		1111002000NRG24260720230013851 26/07/2023 DAXABEN SANJAYKUMAR SOLANKI 1111002WL001367 DAXABEN SANJAYKUMAR SOLANKI 00415 SBIN0010955 512 512 Processed 02/08/2023 4091041906 MRS SOLANKI DAXABEN SANJAYKUMAR ()
SubTotal 512 512
6 GANDHINAGAR GJ-11-002-035-001/34661
(Lekawada ) 		1111002000NRG24260720230013854 26/07/2023 MAYURSINH AJITSINH VAGHELA 1111002WL001368 MAYURSINH AJITSINH VAGHELA 00415 SBIN0032214 1242 1242 Processed 02/08/2023 4091041907 MR MAYURSINH AJITSINH VAGHELA ()
SubTotal 1242 1242
Total 4276 4276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_260723FTO_102803 AXIS BANK UTIB0002332 Enasan 512
2 GANDHINAGAR GJ1111002_260723FTO_102803 Bank of Baroda BARB0UNAVAX UNAVA, GUJARAT 256
3 GANDHINAGAR GJ1111002_260723FTO_102803 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 1242
4 GANDHINAGAR GJ1111002_260723FTO_102803 Indian Bank IDIB000V502 VALAD 512
5 GANDHINAGAR GJ1111002_260723FTO_102803 State Bank of India SBIN0010955 CHILODA 512
6 GANDHINAGAR GJ1111002_260723FTO_102803 State Bank of India SBIN0032214 GANDHINAGAR 1242

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