Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:34 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_311222FTO_167006
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-11-003-009-001/57381
(BAHIYAL ) 		1111003000NRG23311220220014804 31/12/2022 HARSHADKUMAR PRAVINBHAI PARMAR 1111003WL002390 HARSHADKUMAR PRAVINBHAI PARMAR 00415 SBIN0003697 453 453 Processed 04/01/2023 7638291988 MR HARSHADKUMAR PRAVINBHAI PARMAR ()
2 DEHGAM GJ-11-003-009-001/57389
(BAHIYAL ) 		1111003000NRG23311220220014806 31/12/2022 VINABEN RAVJIBHAI PARMAR 1111003WL002390 VINABEN RAVJIBHAI PARMAR 00415 SBIN0003697 453 453 Processed 04/01/2023 7638291986 MRS VINABEN RAVJIBHAI PARMAR ()
3 DEHGAM GJ-11-003-009-001/57392
(BAHIYAL ) 		1111003000NRG23311220220014807 31/12/2022 SAMUBEN GOTAJI PARMAR 1111003WL002390 SAMUBEN GOTAJI PARMAR 00415 SBIN0003697 453 453 Processed 04/01/2023 7638291987 MRS SAMUBEN GOTAJI PARMAR ()
SubTotal 1359 1359
4 DEHGAM GJ-11-003-009-001/13490
(BAHIYAL ) 		1111003000NRG23311220220014797 31/12/2022 PARMAR JASHUBHAI LALABHAI 1111003WL002390 PARMAR JASHUBHAI LALABHAI 00502 BKDN0700000 453 453 Processed 04/01/2023 7638291985 PARMAR JASHUBHAI LALABHAI ()
5 DEHGAM GJ-11-003-009-001/13492
(BAHIYAL ) 		1111003000NRG23311220220014798 31/12/2022 DASHRATHJI MANAJI PARMAR 1111003WL002390 DASHRATHJI MANAJI PARMAR 00502 BKDN0700000 453 453 Processed 04/01/2023 7638291984 DASHRATHJI MANAJI PARMAR ()
6 DEHGAM GJ-11-003-009-001/57378
(BAHIYAL ) 		1111003000NRG23311220220014803 31/12/2022 TAKHATSINH RAVJIBHAI ZALA 1111003WL002390 TAKHATSINH RAVJIBHAI ZALA 00502 BKDN0700000 453 453 Processed 04/01/2023 7638291989 TAKHATSINH RAVJIBHAI ZALA ()
SubTotal 1359 1359
Total 2718 2718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_311222FTO_167006 State Bank of India SBIN0003697 BAHIEL 1359
2 DEHGAM GJ1111003_311222FTO_167006 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1359

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