Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:30 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_081223APB_FTO_177302
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 MANSA GJ-11-005-021-001/40187
(FATEPURA (M) ) 		1111005000NRG24081220230032957 08/12/2023 THAKOR KACHARAJI BADAJI 1111005WL003017 THAKOR KACHARAJI BADAJI 00045 BARB0MANSAX 3346 3346 Processed 01/01/2024 9004741924 KACHARAJI BADAJI THA BANK OF BARODA(606985)
SubTotal 3346 3346
2 MANSA GJ-11-005-021-001/40188
(FATEPURA (M) ) 		1111005000NRG24081220230032958 08/12/2023 THAKOR DHULIBEN CHANDUJI 1111005WL003017 THAKOR DHULIBEN CHANDUJI 00048 BKID0002115 3346 3346 Processed 01/01/2024 9004741925 DHULIBEN CHANDUJI THAKOR BANK OF INDIA(508505)
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_081223APB_FTO_177302 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 3346
2 MANSA GJ1111005_081223APB_FTO_177302 Bank of India BKID0002115 MANSA (GANDHINAGAR) 3346

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