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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:41 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : GANDHINAGAR
Fto No. : GJ1111002_301222FTO_165578
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 MANSA GJ-11-004-051-001/11139766
(Pratappura(Balva) ) 		1111004000NRG22301220220072575 30/12/2022 CHAUDHARI KANTIBHAI LAVJIBHAI 1111004WL0005429 CHAUDHARI KANTIBHAI LAVJIBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290651 CHAUDHARI KANTIBHAI LAVJIBHAI ()
2 MANSA GJ-11-004-051-001/11139766
(Pratappura(Balva) ) 		1111004000NRG22301220220072576 30/12/2022 CHAUDHARI KANTIBHAI LAVJIBHAI 1111004WL0005429 CHAUDHARI KANTIBHAI LAVJIBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290652 CHAUDHARI KANTIBHAI LAVJIBHAI ()
3 MANSA GJ-11-004-051-001/11139766
(Pratappura(Balva) ) 		1111004000NRG22301220220072577 30/12/2022 CHAUDHARI KANTIBHAI LAVJIBHAI 1111004WL0005429 CHAUDHARI KANTIBHAI LAVJIBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290653 CHAUDHARI KANTIBHAI LAVJIBHAI ()
4 MANSA GJ-11-004-051-001/11139766
(Pratappura(Balva) ) 		1111004000NRG22301220220072578 30/12/2022 CHAUDHARI KANTIBHAI LAVJIBHAI 1111004WL0005429 CHAUDHARI KANTIBHAI LAVJIBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290654 CHAUDHARI KANTIBHAI LAVJIBHAI ()
5 MANSA GJ-11-004-051-001/11139769
(Pratappura(Balva) ) 		1111004000NRG22301220220072579 30/12/2022 CHAUDHARI DILIPBHAI SOMABHAI 1111004WL0005429 CHAUDHARI DILIPBHAI SOMABHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290655 CHAUDHARI DILIPBHAI SOMABHAI ()
6 MANSA GJ-11-004-051-001/11139769
(Pratappura(Balva) ) 		1111004000NRG22301220220072580 30/12/2022 CHAUDHARI DILIPBHAI SOMABHAI 1111004WL0005429 CHAUDHARI DILIPBHAI SOMABHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290656 CHAUDHARI DILIPBHAI SOMABHAI ()
7 MANSA GJ-11-004-051-001/11139769
(Pratappura(Balva) ) 		1111004000NRG22301220220072581 30/12/2022 CHAUDHARI DILIPBHAI SOMABHAI 1111004WL0005429 CHAUDHARI DILIPBHAI SOMABHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290657 CHAUDHARI DILIPBHAI SOMABHAI ()
8 MANSA GJ-11-004-051-001/11139769
(Pratappura(Balva) ) 		1111004000NRG22301220220072582 30/12/2022 CHAUDHARI DILIPBHAI SOMABHAI 1111004WL0005429 CHAUDHARI DILIPBHAI SOMABHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290658 CHAUDHARI DILIPBHAI SOMABHAI ()
9 MANSA GJ-11-004-051-001/11139772
(Pratappura(Balva) ) 		1111004000NRG22301220220072583 30/12/2022 CHAUDHARI AMRUTBHAI CHHAGANBHAI 1111004WL0005429 CHAUDHARI AMRUTBHAI CHHAGANBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290649 CHAUDHARI AMRUTBHAI CHHAGANBHAI ()
10 MANSA GJ-11-004-051-001/11139772
(Pratappura(Balva) ) 		1111004000NRG22301220220072584 30/12/2022 CHAUDHARI AMRUTBHAI CHHAGANBHAI 1111004WL0005429 CHAUDHARI AMRUTBHAI CHHAGANBHAI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290650 CHAUDHARI AMRUTBHAI CHHAGANBHAI ()
11 MANSA GJ-11-004-051-001/11139776
(Pratappura(Balva) ) 		1111004000NRG22301220220072585 30/12/2022 CHAUDHARI SOMABHAI GOBARJI 1111004WL0005429 CHAUDHARI SOMABHAI GOBARJI 00468 UBIN0556769 1356 1356 Processed 04/01/2023 7638290648 CHAUDHARI SOMABHAI GOBARJI ()
SubTotal 14916 14916
12 MANSA GJ-11-004-002-001/11139296
(AAMJA ) 		1111004000NRG22301220220072573 30/12/2022 GITABEN BALDEVBHAI RAVAL 1111004WL0005429 GITABEN BALDEVBHAI RAVAL 00468 UBIN0817139 1356 1356 Processed 04/01/2023 7638290660 GITABEN BALDEVBHAI RAVAL ()
13 MANSA GJ-11-004-002-001/11139296
(AAMJA ) 		1111004000NRG22301220220072574 30/12/2022 RAVAL VISHALBHAI BALDEVBHAI 1111004WL0005429 RAVAL VISHALBHAI BALDEVBHAI 00468 UBIN0817139 1356 1356 Processed 04/01/2023 7638290659 RAVAL VISHALBHAI BALDEVBHAI ()
SubTotal 2712 2712
Total 17628 17628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_301222FTO_165578 Union Bank of India UBIN0556769 ADALAJ 14916
2 GANDHINAGAR GJ1111002_301222FTO_165578 Union Bank of India UBIN0817139 GANDHINAGAR 2712

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