Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:49 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_240123FTO_188277
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 KALOL GJ-11-004-009-001/11139341
(BHIMASAN ) 		1111004000NRG23240120230016528 24/01/2023 SENMA BIJALBHAI GABHABHAI 1111004WL002588 SENMA BIJALBHAI GABHABHAI 00048 BKID0002209 3346 3346 Processed 31/01/2023 8259186897 SENMA BIJALBHAI GABHABHAI ()
2 KALOL GJ-11-004-009-001/11139341
(BHIMASAN ) 		1111004000NRG23240120230016529 24/01/2023 SENMA BIJALBHAI GABHABHAI 1111004WL002588 SENMA BIJALBHAI GABHABHAI 00048 BKID0002209 3346 3346 Processed 31/01/2023 8259186898 SENMA BIJALBHAI GABHABHAI ()
3 KALOL GJ-11-004-009-001/11139341
(BHIMASAN ) 		1111004000NRG23240120230016530 24/01/2023 SENMA BIJALBHAI GABHABHAI 1111004WL002588 SENMA BIJALBHAI GABHABHAI 00048 BKID0002209 3346 3346 Processed 31/01/2023 8259186899 SENMA BIJALBHAI GABHABHAI ()
SubTotal 10038 10038
4 KALOL GJ-11-004-009-001/11139329
(BHIMASAN ) 		1111004000NRG23240120230016524 24/01/2023 SENMA POPATBHAI SHAKRABHAI 1111004WL002588 SENMA POPATBHAI SHAKRABHAI 00415 SBIN0014974 3220 3220 Processed 31/01/2023 8259186900 MR POPAT SHAKRABHAI MAKWANA ()
5 KALOL GJ-11-004-009-001/11139329
(BHIMASAN ) 		1111004000NRG23240120230016525 24/01/2023 SENMA POPATBHAI SHAKRABHAI 1111004WL002588 SENMA POPATBHAI SHAKRABHAI 00415 SBIN0014974 3220 3220 Processed 31/01/2023 8259186901 MR POPAT SHAKRABHAI MAKWANA ()
6 KALOL GJ-11-004-009-001/11139329
(BHIMASAN ) 		1111004000NRG23240120230016526 24/01/2023 SENMA POPATBHAI SHAKRABHAI 1111004WL002588 SENMA POPATBHAI SHAKRABHAI 00415 SBIN0014974 3220 3220 Processed 31/01/2023 8259186902 MR POPAT SHAKRABHAI MAKWANA ()
7 KALOL GJ-11-004-009-001/11139329
(BHIMASAN ) 		1111004000NRG23240120230016527 24/01/2023 SENMA POPATBHAI SHAKRABHAI 1111004WL002588 SENMA POPATBHAI SHAKRABHAI 00415 SBIN0014974 3220 3220 Processed 31/01/2023 8259186903 MR POPAT SHAKRABHAI MAKWANA ()
SubTotal 12880 12880
Total 22918 22918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_240123FTO_188277 Bank of India BKID0002209 THOL 10038
2 KALOL GJ1111004_240123FTO_188277 State Bank of India SBIN0014974 KHATRAJ CHOKDI 12880

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