Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:52 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_011222APB_FTO_148377
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-14-002-026-001/8557009
(Karoli) 		1114002000NRG23011220220366955 01/12/2022 NAYAK RANCHHODBHAI MANGABHAI 1114002WL024761 NAYAK RANCHHODBHAI MANGABHAI 00045 BARB0DBADAD 3346 3346 Processed 09/12/2022 7026467740 NAYAK RANCHODBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 KALOL GJ-14-002-047-001/835553757
(Sama) 		1114002000NRG23011220220366523 01/12/2022 Chavda Bharatsinh Fatesinh 1114002WL024715 Chavda Bharatsinh Fatesinh 00045 BARB0DEROLX 2390 2390 Processed 09/12/2022 7026467739 BHARATSINH FATESINH CHAVDA BANK OF BARODA(606985)
3 KALOL GJ-14-002-047-001/835553804
(Sama) 		1114002000NRG23011220220366524 01/12/2022 Makwana Chandubhai Pujabhai 1114002WL024715 Makwana Chandubhai Pujabhai 00045 BARB0DEROLX 2390 2390 Processed 09/12/2022 7026467737 CHANDUBHAI PUJABHAI MAKWANA BANK OF BARODA(606985)
4 KALOL GJ-14-002-047-001/835553820
(Sama) 		1114002000NRG23011220220366525 01/12/2022 Vankae Chanchalben Kashnabhai 1114002WL024715 Vankae Chanchalben Kashnabhai 00045 BARB0DEROLX 2390 2390 Processed 09/12/2022 7026467738 CHANCHALBEN KASHNABHAI VANKAR BANK OF BARODA(606985)
SubTotal 7170 7170
5 KALOL GJ-14-002-034-003/835553568
(Medapur) 		1114002000NRG23011220220366780 01/12/2022 NANABHAI SABURBHAI SOLANKI 1114002WL024740 NANABHAI SABURBHAI SOLANKI 00415 SBIN0002669 3346 3346 Processed 09/12/2022 7026467741 MR NANABHAI SHBURBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 13862 13862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_011222APB_FTO_148377 Bank of Baroda BARB0DBADAD ADADRA 3346
2 KALOL GJ1114002_011222APB_FTO_148377 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 7170
3 KALOL GJ1114002_011222APB_FTO_148377 State Bank of India SBIN0002669 Malav 3346

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