Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:10:01 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_300522FTO_43725
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-11-002-020-001/11112319
(Dolarana Vasana ) 		1111002000NRG23290520220004127 30/05/2022 HETALBEN DINESHBHAI CHAUHAN 1111002WL000661 HETALBEN DINESHBHAI CHAUHAN 00415 SBIN0010955 3206 3206 Processed 02/06/2022 1890556839 MISS HETALKUMARI CHAUHAN ()
2 GANDHINAGAR GJ-11-002-020-001/11112319
(Dolarana Vasana ) 		1111002000NRG23290520220004128 30/05/2022 HETALBEN DINESHBHAI CHAUHAN 1111002WL000661 HETALBEN DINESHBHAI CHAUHAN 00415 SBIN0010955 3206 3206 Processed 02/06/2022 1890556840 MISS HETALKUMARI CHAUHAN ()
SubTotal 6412 6412
3 GANDHINAGAR GJ-11-002-037-001/87337
(Madhavgadh ) 		1111002000NRG23300520220004136 30/05/2022 ASHABEN MUKESHBHAI RAVAL 1111002WL000662 ASHABEN MUKESHBHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556848 ASHABENMUKESHBHAIRAVAL ()
4 GANDHINAGAR GJ-11-002-037-001/87908
(Madhavgadh ) 		1111002000NRG23300520220004137 30/05/2022 SURESHBHAI SEDABHAI RAVAL 1111002WL000662 SURESHBHAI SEDABHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556845 SURESHBHAISEDABHAIRAVAL ()
5 GANDHINAGAR GJ-11-002-037-001/87918
(Madhavgadh ) 		1111002000NRG23300520220004138 30/05/2022 KANUBHAI BHIKHABHAI RAVAL 1111002WL000662 KANUBHAI BHIKHABHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556842 KANUBHAIBHIKHABHAIRAVAL ()
6 GANDHINAGAR GJ-11-002-037-001/87928
(Madhavgadh ) 		1111002000NRG23300520220004139 30/05/2022 RAMILABEN DASHRATHBHAI RAVAL 1111002WL000662 RAMILABEN DASHRATHBHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556847 RAMILABENDASHRATHBHAIRAVAL ()
7 GANDHINAGAR GJ-11-002-037-001/87947
(Madhavgadh ) 		1111002000NRG23300520220004140 30/05/2022 BHARATBHAI CHANDUBHAI RAVAL 1111002WL000662 BHARATBHAI CHANDUBHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556846 BHARATBHAICHANDUBHAIRAVAL ()
8 GANDHINAGAR GJ-11-002-037-001/87954
(Madhavgadh ) 		1111002000NRG23300520220004142 30/05/2022 Dabhi Ashaben Lalaji 1111002WL000662 Dabhi Ashaben Lalaji 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556844 DabhiAshabenLalaji ()
9 GANDHINAGAR GJ-11-002-037-001/87954
(Madhavgadh ) 		1111002000NRG23300520220004141 30/05/2022 LALAJI GANDAJI DABHI 1111002WL000662 LALAJI GANDAJI DABHI 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556843 LALAJIGANDAJIDABHI ()
10 GANDHINAGAR GJ-11-002-037-001/87978
(Madhavgadh ) 		1111002000NRG23300520220004143 30/05/2022 GANESHBHAI LAXMANBHAI RAVAL 1111002WL000662 GANESHBHAI LAXMANBHAI RAVAL 00468 UBIN0817139 3206 3206 Processed 02/06/2022 1890556841 GANESHBHAILAXMANBHAIRAVAL ()
SubTotal 25648 25648
11 GANDHINAGAR GJ-11-002-020-001/11112313
(Dolarana Vasana ) 		1111002000NRG23290520220004125 30/05/2022 SHARDABEN BABUBHAI PRAJAPATI 1111002WL000661 SHARDABEN BABUBHAI PRAJAPATI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556854 SHARDABENBABUBHAIPRAJAPATI ()
12 GANDHINAGAR GJ-11-002-020-001/11112313
(Dolarana Vasana ) 		1111002000NRG23290520220004126 30/05/2022 SHARDABEN BABUBHAI PRAJAPATI 1111002WL000661 SHARDABEN BABUBHAI PRAJAPATI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556855 SHARDABENBABUBHAIPRAJAPATI ()
13 GANDHINAGAR GJ-11-002-020-001/11112321
(Dolarana Vasana ) 		1111002000NRG23290520220004129 30/05/2022 THAKOR KOKILABEN HIRAJI 1111002WL000661 THAKOR KOKILABEN HIRAJI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556852 THAKORKOKILABENHIRAJI ()
14 GANDHINAGAR GJ-11-002-020-001/11112321
(Dolarana Vasana ) 		1111002000NRG23290520220004130 30/05/2022 THAKOR KOKILABEN HIRAJI 1111002WL000661 THAKOR KOKILABEN HIRAJI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556853 THAKORKOKILABENHIRAJI ()
15 GANDHINAGAR GJ-11-002-020-001/11112335
(Dolarana Vasana ) 		1111002000NRG23290520220004131 30/05/2022 THAKOR MANAJI GOKAJI 1111002WL000661 THAKOR MANAJI GOKAJI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556849 THAKORMANAJIGOKAJI ()
16 GANDHINAGAR GJ-11-002-020-001/11112335
(Dolarana Vasana ) 		1111002000NRG23290520220004132 30/05/2022 THAKOR MANAJI GOKAJI 1111002WL000661 THAKOR MANAJI GOKAJI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556850 THAKORMANAJIGOKAJI ()
17 GANDHINAGAR GJ-11-002-020-001/11112335
(Dolarana Vasana ) 		1111002000NRG23290520220004133 30/05/2022 THAKOR MANAJI GOKAJI 1111002WL000661 THAKOR MANAJI GOKAJI 00468 UBIN0829234 3206 3206 Processed 02/06/2022 1890556851 THAKORMANAJIGOKAJI ()
SubTotal 22442 22442
18 GANDHINAGAR GJ-11-002-020-001/11112312
(Dolarana Vasana ) 		1111002000NRG23290520220004122 30/05/2022 SHANTABEN RAMABHAI PRAJAPATI 1111002WL000661 SHANTABEN RAMABHAI PRAJAPATI 00502 BKDN0700000 3206 3206 Processed 02/06/2022 1890556836 SHANTABENRAMABHAIPRAJAPATI ()
19 GANDHINAGAR GJ-11-002-020-001/11112312
(Dolarana Vasana ) 		1111002000NRG23290520220004123 30/05/2022 SHANTABEN RAMABHAI PRAJAPATI 1111002WL000661 SHANTABEN RAMABHAI PRAJAPATI 00502 BKDN0700000 3206 3206 Processed 02/06/2022 1890556837 SHANTABENRAMABHAIPRAJAPATI ()
20 GANDHINAGAR GJ-11-002-020-001/11112312
(Dolarana Vasana ) 		1111002000NRG23290520220004124 30/05/2022 SHANTABEN RAMABHAI PRAJAPATI 1111002WL000661 SHANTABEN RAMABHAI PRAJAPATI 00502 BKDN0700000 3206 3206 Processed 02/06/2022 1890556838 SHANTABENRAMABHAIPRAJAPATI ()
SubTotal 9618 9618
21 GANDHINAGAR GJ-11-002-037-001/20699
(Madhavgadh ) 		1111002000NRG23300520220004135 30/05/2022 SUBHASHBHAI DEVABHAI BHARVAD 1111002WL000662 SUBHASHBHAI DEVABHAI BHARVAD 00662 BDBL0001639 3206 3206 Processed 02/06/2022 1890556835 SUBHASHBHAIDEVABHAIBHARVAD ()
SubTotal 3206 3206
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_300522FTO_43725 State Bank of India SBIN0010955 CHILODA 6412
2 GANDHINAGAR GJ1111002_300522FTO_43725 Union Bank of India UBIN0817139 GANDHINAGAR 25648
3 GANDHINAGAR GJ1111002_300522FTO_43725 Union Bank of India UBIN0829234 DOLARANA VASNA 22442
4 GANDHINAGAR GJ1111002_300522FTO_43725 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9618
5 GANDHINAGAR GJ1111002_300522FTO_43725 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 3206

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