Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:13 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_210723FTO_100076
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 DEHGAM GJ-11-003-055-001/59779
(MIRAPUR ) 		1111003000NRG24210720230013451 21/07/2023 RATANBEN LAXMANJI THAKOR 1111003WL0001329 RATANBEN LAXMANJI THAKOR 00048 BKID0002108 1500 1500 Processed 28/07/2023 3965183681 RATANBEN LAXMANJI THAKOR ()
SubTotal 1500 1500
2 DEHGAM GJ-11-003-052-001/63394
(MACHHANG MOTI ) 		1111003000NRG24210720230013255 21/07/2023 JAYESH RAMESH BHANGI 1111003WL0001314 JAYESH RAMESH BHANGI 00089 CBIN0284870 508 508 Processed 28/07/2023 3965183680 JAYESH RAMESH BHANGI ()
SubTotal 508 508
Total 2008 2008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_210723FTO_100076 Bank of India BKID0002108 ZAK 1500
2 DEHGAM GJ1111003_210723FTO_100076 Central Bank Of India CBIN0284870 PIPLAJ 508

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