Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:32 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_261222FTO_162218
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-11-004-034-001/27125
(KHORAJDABHI ) 		1111004000NRG23261220220014139 26/12/2022 DABHI CHETANJI UMAJI 1111004WL002328 DABHI CHETANJI UMAJI 00468 UBIN0538761 2629 2629 Processed 30/12/2022 7514855435 DABHI CHETANJI UMAJI ()
2 KALOL GJ-11-004-034-001/27126
(KHORAJDABHI ) 		1111004000NRG23261220220014140 26/12/2022 DABHI NARENDRASINH MANUJI 1111004WL002328 DABHI NARENDRASINH MANUJI 00468 UBIN0538761 2629 2629 Processed 30/12/2022 7514855434 DABHI NARENDRASINH MANUJI ()
3 KALOL GJ-11-004-034-001/27133
(KHORAJDABHI ) 		1111004000NRG23261220220014144 26/12/2022 VAGHELA RAJENDRASINH BABAJI 1111004WL002328 VAGHELA RAJENDRASINH BABAJI 00468 UBIN0538761 2629 2629 Processed 30/12/2022 7514855436 VAGHELA RAJENDRASINH BABAJI ()
4 KALOL GJ-11-004-034-001/30289
(KHORAJDABHI ) 		1111004000NRG23261220220014154 26/12/2022 VAGHELA VIKRAMSINH BHEMAJI 1111004WL002328 VAGHELA VIKRAMSINH BHEMAJI 00468 UBIN0538761 2629 2629 Rejected 30/12/2022 7514855433 Account closed
SubTotal 10516 10516
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_261222FTO_162218 Union Bank of India UBIN0538761 KALOL 10516

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