Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:20 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_200922FTO_110152
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-11-002-067-001/873363
(Unvarsad )
1111002000NRG23200920220011025 20/09/2022 THAKOR HANSABEN RAJUJI 1111002WL001697 THAKOR HANSABEN RAJUJI 00468 UBIN0535931 3206 3206 Processed 23/09/2022 4932166408 THAKOR HANSABEN RAJUJI ()
SubTotal 3206 3206
2 GANDHINAGAR GJ-11-002-008-001/11136226
(Bhoyan Rathod )
1111002000NRG23200920220011005 20/09/2022 PARMAR RITABEN MUKESHBHAI 1111002WL001696 PARMAR RITABEN MUKESHBHAI 00662 BDBL0001639 3206 3206 Processed 23/09/2022 4932166411 PARMAR RITABEN MUKESHBHAI ()
3 GANDHINAGAR GJ-11-002-067-001/873347
(Unvarsad )
1111002000NRG23200920220011009 20/09/2022 THAKOR JAMANABEN DASHRATHJI 1111002WL001697 THAKOR JAMANABEN DASHRATHJI 00662 BDBL0001639 3206 3206 Processed 23/09/2022 4932166410 THAKOR JAMANABEN DASHRATHJI ()
4 GANDHINAGAR GJ-11-002-067-001/873349
(Unvarsad )
1111002000NRG23200920220011011 20/09/2022 THAKOR NILAMBEN MUKESHJI 1111002WL001697 THAKOR NILAMBEN MUKESHJI 00662 BDBL0001639 3206 3206 Processed 23/09/2022 4932166409 THAKOR NILAMBEN MUKESHJI ()
SubTotal 9618 9618
5 GANDHINAGAR GJ-11-002-067-001/873343
(Unvarsad )
1111002000NRG23200920220011006 20/09/2022 THAKO BHAVNABEN BHAVESHJI 1111002WL001697 THAKO BHAVNABEN BHAVESHJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166417 THAKO BHAVNABEN BHAVESHJI ()
6 GANDHINAGAR GJ-11-002-067-001/873344
(Unvarsad )
1111002000NRG23200920220011007 20/09/2022 THAKOR AMIBEN BABUJI 1111002WL001697 THAKOR AMIBEN BABUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166416 THAKOR AMIBEN BABUJI ()
7 GANDHINAGAR GJ-11-002-067-001/873345
(Unvarsad )
1111002000NRG23200920220011008 20/09/2022 THAKOR VIJAY BABUJI 1111002WL001697 THAKOR VIJAY BABUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166419 THAKOR VIJAY BABUJI ()
8 GANDHINAGAR GJ-11-002-067-001/873348
(Unvarsad )
1111002000NRG23200920220011010 20/09/2022 THAKOR SAVITABEN GHANSHYAMBHAI 1111002WL001697 THAKOR SAVITABEN GHANSHYAMBHAI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166418 THAKOR SAVITABEN GHANSHYAMBHAI ()
9 GANDHINAGAR GJ-11-002-067-001/873350
(Unvarsad )
1111002000NRG23200920220011012 20/09/2022 THAKOR BHURAJI SHAKARAJI 1111002WL001697 THAKOR BHURAJI SHAKARAJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166397 THAKOR BHURAJI SHAKARAJI ()
10 GANDHINAGAR GJ-11-002-067-001/873351
(Unvarsad )
1111002000NRG23200920220011013 20/09/2022 THAKOR RAJUBEN BHURAJI 1111002WL001697 THAKOR RAJUBEN BHURAJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166406 THAKOR RAJUBEN BHURAJI ()
11 GANDHINAGAR GJ-11-002-067-001/873352
(Unvarsad )
1111002000NRG23200920220011014 20/09/2022 THAKOR BABUJI BADARJI 1111002WL001697 THAKOR BABUJI BADARJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166420 THAKOR BABUJI BADARJI ()
12 GANDHINAGAR GJ-11-002-067-001/873353
(Unvarsad )
1111002000NRG23200920220011015 20/09/2022 THAKOR SANJAYJI BABUJI 1111002WL001697 THAKOR SANJAYJI BABUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166421 THAKOR SANJAYJI BABUJI ()
13 GANDHINAGAR GJ-11-002-067-001/873354
(Unvarsad )
1111002000NRG23200920220011016 20/09/2022 THAKOR BHAVESHJI BABUJI 1111002WL001697 THAKOR BHAVESHJI BABUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166396 THAKOR BHAVESHJI BABUJI ()
14 GANDHINAGAR GJ-11-002-067-001/873355
(Unvarsad )
1111002000NRG23200920220011017 20/09/2022 THAKOR BHANUBEN DADUJI 1111002WL001697 THAKOR BHANUBEN DADUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166398 THAKOR BHANUBEN DADUJI ()
15 GANDHINAGAR GJ-11-002-067-001/873356
(Unvarsad )
1111002000NRG23200920220011018 20/09/2022 THAKOR SANGITABEN BALDEVBHAI 1111002WL001697 THAKOR SANGITABEN BALDEVBHAI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166399 THAKOR SANGITABEN BALDEVBHAI ()
16 GANDHINAGAR GJ-11-002-067-001/873357
(Unvarsad )
1111002000NRG23200920220011019 20/09/2022 THAKOR VISHAL BALDEVJI 1111002WL001697 THAKOR VISHAL BALDEVJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166405 THAKOR VISHAL BALDEVJI ()
17 GANDHINAGAR GJ-11-002-067-001/873358
(Unvarsad )
1111002000NRG23200920220011020 20/09/2022 THAKOR RADHABEN BALDEVBHAI 1111002WL001697 THAKOR RADHABEN BALDEVBHAI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166400 THAKOR RADHABEN BALDEVBHAI ()
18 GANDHINAGAR GJ-11-002-067-001/873359
(Unvarsad )
1111002000NRG23200920220011021 20/09/2022 THAKOR ASHOKJI MANSANGJI 1111002WL001697 THAKOR ASHOKJI MANSANGJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166402 THAKOR ASHOKJI MANSANGJI ()
19 GANDHINAGAR GJ-11-002-067-001/873360
(Unvarsad )
1111002000NRG23200920220011022 20/09/2022 THAKOR ANITABEN ASHOKJI 1111002WL001697 THAKOR ANITABEN ASHOKJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166401 THAKOR ANITABEN ASHOKJI ()
20 GANDHINAGAR GJ-11-002-067-001/873361
(Unvarsad )
1111002000NRG23200920220011023 20/09/2022 MAKVANA HETALBEN RAJUJI 1111002WL001697 MAKVANA HETALBEN RAJUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166404 MAKVANA HETALBEN RAJUJI ()
21 GANDHINAGAR GJ-11-002-067-001/873362
(Unvarsad )
1111002000NRG23200920220011024 20/09/2022 THAKOR ALPESHKUMAR RAJUJI 1111002WL001697 THAKOR ALPESHKUMAR RAJUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166403 THAKOR ALPESHKUMAR RAJUJI ()
22 GANDHINAGAR GJ-11-002-067-001/873364
(Unvarsad )
1111002000NRG23200920220011026 20/09/2022 THAKOR KISHANJI RAJUJI 1111002WL001697 THAKOR KISHANJI RAJUJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166412 THAKOR KISHANJI RAJUJI ()
23 GANDHINAGAR GJ-11-002-067-001/873366
(Unvarsad )
1111002000NRG23200920220011028 20/09/2022 THAKOR GHANSHYAMBHAI DASHRATHJI 1111002WL001697 THAKOR GHANSHYAMBHAI DASHRATHJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166414 THAKOR GHANSHYAMBHAI DASHRATHJI ()
24 GANDHINAGAR GJ-11-002-067-001/873367
(Unvarsad )
1111002000NRG23200920220011029 20/09/2022 THAKOR MUKESHJI BHURAJI 1111002WL001697 THAKOR MUKESHJI BHURAJI 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166415 THAKOR MUKESHJI BHURAJI ()
25 GANDHINAGAR GJ-11-002-067-001/873369
(Unvarsad )
1111002000NRG23200920220011030 20/09/2022 THAKOR CHANDRIKABEN MUKESHKUMAR 1111002WL001697 THAKOR CHANDRIKABEN MUKESHKUMAR 00688 FINO0001165 3206 3206 Processed 23/09/2022 4932166413 THAKOR CHANDRIKABEN MUKESHKUMAR ()
SubTotal 67326 67326
26 GANDHINAGAR GJ-11-002-067-001/873365
(Unvarsad )
1111002000NRG23200920220011027 20/09/2022 THAKOR RANJITJI RAJUJI 1111002WL001697 THAKOR RANJITJI RAJUJI 00688 FINO0001414 3206 3206 Processed 23/09/2022 4932166407 THAKOR RANJITJI RAJUJI ()
SubTotal 3206 3206
Total 83356 83356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_200922FTO_110152 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 3206
2 GANDHINAGAR GJ1111002_200922FTO_110152 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 9618
3 GANDHINAGAR GJ1111002_200922FTO_110152 Fino Payments Bank Ltd FINO0001165 NAROL 67326
4 GANDHINAGAR GJ1111002_200922FTO_110152 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 3206

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