Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:04:38 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_270323FTO_215531
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-14-002-005-001/17278587
(Bakrol) 		1114002000NRG23270320230560648 27/03/2023 GOHIL DAXABEN BAHADURSINH 1114002WL042954 GOHIL DAXABEN BAHADURSINH 00114 GSCB0PDC001 956 956 Processed 01/04/2023 0415075775 GOHIL DAXABEN BAHADURSINH ()
2 KALOL GJ-14-002-005-001/17278587
(Bakrol) 		1114002000NRG23270320230560649 27/03/2023 GOHIL VARSHABEN BAHADURSINH 1114002WL042954 GOHIL VARSHABEN BAHADURSINH 00114 GSCB0PDC001 956 956 Processed 01/04/2023 0415075774 GOHIL VARSHABEN BAHADURSINH ()
3 KALOL GJ-14-002-005-001/17278592
(Bakrol) 		1114002000NRG23270320230560654 27/03/2023 GOHIL REKHABEN BAHDURSINH 1114002WL042954 GOHIL REKHABEN BAHDURSINH 00114 GSCB0PDC001 1195 1195 Processed 01/04/2023 0415075776 GOHIL REKHABEN BAHDURSINH ()
4 KALOL GJ-14-002-005-001/17278594
(Bakrol) 		1114002000NRG23270320230560656 27/03/2023 GOHIL MANIBEN VIKRAMBHAI 1114002WL042954 GOHIL MANIBEN VIKRAMBHAI 00114 GSCB0PDC001 1195 1195 Processed 01/04/2023 0415075778 GOHIL MANIBEN VIKRAMBHAI ()
5 KALOL GJ-14-002-005-001/17278597
(Bakrol) 		1114002000NRG23270320230560659 27/03/2023 GOHIL SUMITRABEN RAMSINH 1114002WL042954 GOHIL SUMITRABEN RAMSINH 00114 GSCB0PDC001 1195 1195 Processed 01/04/2023 0415075773 GOHIL SUMITRABEN RAMSINH ()
SubTotal 5497 5497
6 KALOL GJ-14-002-005-001/17278585
(Bakrol) 		1114002000NRG23270320230560647 27/03/2023 Gohil Sitalben Prabhatsinh 1114002WL042954 Gohil Sitalben Prabhatsinh 00672 PMEC0102927 956 956 Rejected 31/03/2023 0415075777 No Such Account
SubTotal 956 956
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_270323FTO_215531 Distt.Central Coop.Bank 5497
2 KALOL GJ1114002_270323FTO_215531 PRIME CO OPERATIVE BANK LTD 956

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