Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_140723FTO_92992
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-11-002-013-001/11111622
(Chhala ) 		1111002000NRG24140720230011690 14/07/2023 JEPAL ARATIBEN KALPESHBHAI 1111002WL001186 JEPAL ARATIBEN KALPESHBHAI 00045 BARB0DBCHLA 512 512 Processed 20/07/2023 3601604315 JEPAL ARATIBEN KALPESHBHAI ()
SubTotal 512 512
2 GANDHINAGAR GJ-11-002-037-001/96808
(Madhavgadh ) 		1111002000NRG24140720230011673 14/07/2023 JIGARKUMAR JAYANTIJI MAKVANA 1111002WL001184 JIGARKUMAR JAYANTIJI MAKVANA 00048 BKID0002102 478 478 Processed 20/07/2023 3601604316 JIGARKUMAR JAYANTIJI MAKVANA ()
SubTotal 478 478
3 GANDHINAGAR GJ-11-002-016-001/2097633
(Dabhoda ) 		1111002000NRG24140720230011698 14/07/2023 VISHAL SOLANKI 1111002WL001190 VISHAL SOLANKI 00176 IDIB000G047 478 478 Processed 20/07/2023 3601604317 VISHAL SOLANKI ()
SubTotal 478 478
4 GANDHINAGAR GJ-11-002-056-001/258
(Sardhav ) 		1111002000NRG24140720230011696 14/07/2023 ARVINDBHAI BABUJI THAKOR 1111002WL001189 ARVINDBHAI BABUJI THAKOR 00415 SBIN0003803 478 478 Processed 20/07/2023 3601604318 MR ARVINDBHAI BABUJI THAKOR ()
SubTotal 478 478
5 GANDHINAGAR GJ-11-002-016-001/2097632
(Dabhoda ) 		1111002000NRG24140720230011697 14/07/2023 HARSH ASHOKBHAI SOLANKI 1111002WL001190 HARSH ASHOKBHAI SOLANKI 00468 UBIN0539422 478 478 Processed 20/07/2023 3601604319 HARSH ASHOKBHAI SOLANKI ()
SubTotal 478 478
6 GANDHINAGAR GJ-11-002-003-001/36107
(Adraj Moti ) 		1111002000NRG24140720230011691 14/07/2023 Vishnuji Kalaji Thakor 1111002WL001187 Vishnuji Kalaji Thakor 00468 UBIN0556769 478 478 Rejected 20/07/2023 3601604320 No Such Account
SubTotal 478 478
7 GANDHINAGAR GJ-11-002-056-001/209
(Sardhav ) 		1111002000NRG24140720230011695 14/07/2023 JINALBEN DHARMESHKUMAR PARMAR 1111002WL001189 JINALBEN DHARMESHKUMAR PARMAR 00468 UBIN0826243 478 478 Processed 20/07/2023 3601604321 JINALBEN DHARMESHKUMAR PARMAR ()
SubTotal 478 478
8 GANDHINAGAR GJ-11-002-020-001/11112317
(Dolarana Vasana ) 		1111002000NRG24140720230011699 14/07/2023 NARAYANBHAI VIRCHANDBHAI DANTANI 1111002WL001191 NARAYANBHAI VIRCHANDBHAI DANTANI 00468 UBIN0829234 512 512 Processed 20/07/2023 3601604326 NARAYANBHAI VIRCHANDBHAI DANTANI ()
9 GANDHINAGAR GJ-11-002-020-001/11112317
(Dolarana Vasana ) 		1111002000NRG24140720230011700 14/07/2023 NARAYANBHAI VIRCHANDBHAI DANTANI 1111002WL001191 NARAYANBHAI VIRCHANDBHAI DANTANI 00468 UBIN0829234 512 512 Processed 20/07/2023 3601604325 NARAYANBHAI VIRCHANDBHAI DANTANI ()
10 GANDHINAGAR GJ-11-002-020-001/11112317
(Dolarana Vasana ) 		1111002000NRG24140720230011701 14/07/2023 NARAYANBHAI VIRCHANDBHAI DANTANI 1111002WL001191 NARAYANBHAI VIRCHANDBHAI DANTANI 00468 UBIN0829234 512 512 Processed 20/07/2023 3601604324 NARAYANBHAI VIRCHANDBHAI DANTANI ()
11 GANDHINAGAR GJ-11-002-020-001/11112357
(Dolarana Vasana ) 		1111002000NRG24140720230011702 14/07/2023 REKHABEN DANTANI 1111002WL001191 REKHABEN DANTANI 00468 UBIN0829234 512 512 Processed 20/07/2023 3601604323 REKHABEN DANTANI ()
12 GANDHINAGAR GJ-11-002-020-001/11112358
(Dolarana Vasana ) 		1111002000NRG24140720230011703 14/07/2023 DILIPSINH RATHOD 1111002WL001191 DILIPSINH RATHOD 00468 UBIN0829234 512 512 Processed 20/07/2023 3601604322 DILIPSINH RATHOD ()
SubTotal 2560 2560
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_140723FTO_92992 Bank of Baroda BARB0DBCHLA CHHALA 512
2 GANDHINAGAR GJ1111002_140723FTO_92992 Bank of India BKID0002102 SADRA 478
3 GANDHINAGAR GJ1111002_140723FTO_92992 Indian Bank IDIB000G047 GANDHI NAGAR (GUJ) 478
4 GANDHINAGAR GJ1111002_140723FTO_92992 State Bank of India SBIN0003803 NARDIPUR 478
5 GANDHINAGAR GJ1111002_140723FTO_92992 Union Bank of India UBIN0539422 CHILODA 478
6 GANDHINAGAR GJ1111002_140723FTO_92992 Union Bank of India UBIN0556769 ADALAJ 478
7 GANDHINAGAR GJ1111002_140723FTO_92992 Union Bank of India UBIN0826243 NEW CG.ROAD 478
8 GANDHINAGAR GJ1111002_140723FTO_92992 Union Bank of India UBIN0829234 DOLARANA VASNA 2560

Download In Excel