Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:44 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_261222APB_FTO_162226
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-11-004-048-001/11139544
(PANSAR ) 		1111004000NRG23261220220014160 26/12/2022 parmar govindbhai somabhai 1111004WL002329 parmar govindbhai somabhai 00045 BARB0KALOLX 1050 1050 Processed 30/12/2022 7515148091 GOVINDBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
2 KALOL GJ-11-004-048-001/11139544
(PANSAR ) 		1111004000NRG23261220220014159 26/12/2022 ushaben viondbhai parmar 1111004WL002329 ushaben viondbhai parmar 00045 BARB0KALOLX 1050 1050 Processed 30/12/2022 7515148092 PARMAR USHABEN VINODBHI BANK OF INDIA(508505)
SubTotal 2100 2100
3 KALOL GJ-11-004-048-001/11139514
(PANSAR ) 		1111004000NRG23261220220014155 26/12/2022 PARMAR RAHULKUMAR DASHARATHBHAI 1111004WL002329 PARMAR RAHULKUMAR DASHARATHBHAI 00462 UCBA0000907 1050 1050 Processed 30/12/2022 7515148087 PARMAR RAHULKUMAR DASHARATHBHAI UCO BANK(607066)
4 KALOL GJ-11-004-048-001/11139541
(PANSAR ) 		1111004000NRG23261220220014156 26/12/2022 THAKOR SAILESHJI RAMSANGJI 1111004WL002329 THAKOR SAILESHJI RAMSANGJI 00462 UCBA0000907 1050 1050 Processed 30/12/2022 7515148088 SHAILESH RAMSANGJI THAKOR BANK OF BARODA(606985)
SubTotal 2100 2100
5 KALOL GJ-11-004-048-001/11139545
(PANSAR ) 		1111004000NRG23261220220014161 26/12/2022 agehla santaben rajenderkumar 1111004WL002329 agehla santaben rajenderkumar 00662 BDBL0001639 1050 1050 Processed 30/12/2022 7515148089 SHANTABEN RAJENDRAJI VAGHELA BANK OF BARODA(606985)
6 KALOL GJ-11-004-048-001/11139545
(PANSAR ) 		1111004000NRG23261220220014162 26/12/2022 agehla santaben rajenderkumar 1111004WL002329 agehla santaben rajenderkumar 00662 BDBL0001639 1050 1050 Processed 30/12/2022 7515148090 VAGHELA HIRALBEN YOGRAJ BANK OF BARODA(606985)
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_261222APB_FTO_162226 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 2100
2 KALOL GJ1111004_261222APB_FTO_162226 UCO Bank UCBA0000907 KALOL 2100
3 KALOL GJ1111004_261222APB_FTO_162226 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 2100

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