Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:19 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_280723FTO_105294
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 ) 		1111002000NRG24280720230015225 28/07/2023 BHARTIBEN JASMINKUMAR PARMAR 1111002WL001473 BHARTIBEN JASMINKUMAR PARMAR 00045 BARB0GANDHI 256 256 Processed 02/08/2023 4091040556 BHARTIBEN JASMINKUMAR PARMAR ()
SubTotal 256 256
2 GANDHINAGAR GJ-11-002-042-001/11846
(Pindharada ) 		1111002000NRG24280720230015229 28/07/2023 BALDEVBHAI BIJALBHAI RAVAL 1111002WL001475 BALDEVBHAI BIJALBHAI RAVAL 00045 BARB0PETHAP 1024 1024 Processed 02/08/2023 4091040557 BALDEVBHAI BIJALBHAI RAVAL ()
SubTotal 1024 1024
3 GANDHINAGAR GJ-11-002-046-001/91479
(Prantiya ) 		1111002000NRG24280720230015223 28/07/2023 PARMAR JASMINKUMAR JASHWANTBHAI 1111002WL001472 PARMAR JASMINKUMAR JASHWANTBHAI 00415 SBIN0010955 256 256 Processed 02/08/2023 4091040558 MR JASMINKUMAR JASHWANTBHAI PARMAR ()
4 GANDHINAGAR GJ-11-002-046-001/91481
(Prantiya ) 		1111002000NRG24280720230015224 28/07/2023 Parmar Akashkumar Jashvantbhai 1111002WL001473 Parmar Akashkumar Jashvantbhai 00415 SBIN0010955 256 256 Processed 02/08/2023 4091040559 MR PARMAR AKASHKUMAR JASHVANTBHAI ()
SubTotal 512 512
5 GANDHINAGAR GJ-11-002-042-001/11846
(Pindharada ) 		1111002000NRG24280720230015230 28/07/2023 KAMUBEN BALDEVBHAI RAVAL 1111002WL001475 KAMUBEN BALDEVBHAI RAVAL 00415 SBIN0014976 1024 1024 Processed 02/08/2023 4091040560 MRS KAMUBEN BALDEVBHAI RAVAL ()
SubTotal 1024 1024
6 GANDHINAGAR GJ-11-002-023-001/2089777
(Isanpur Mota ) 		1111002000NRG24280720230015226 28/07/2023 NIMISHABEN LALBHAI PATEL 1111002WL001474 NIMISHABEN LALBHAI PATEL 00468 UBIN0539422 256 256 Processed 02/08/2023 4091040561 NIMISHABEN LALBHAI PATEL ()
SubTotal 256 256
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_280723FTO_105294 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 256
2 GANDHINAGAR GJ1111002_280723FTO_105294 Bank of Baroda BARB0PETHAP PETHAPUR, DIST. GANDHINAGAR, GUJARAT 1024
3 GANDHINAGAR GJ1111002_280723FTO_105294 State Bank of India SBIN0010955 CHILODA 512
4 GANDHINAGAR GJ1111002_280723FTO_105294 State Bank of India SBIN0014976 Pethapur 1024
5 GANDHINAGAR GJ1111002_280723FTO_105294 Union Bank of India UBIN0539422 CHILODA 256

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