Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:51 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_041223FTO_175200
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-11-005-020-001/69661
(DHOLAKUVA ) 		1111005000NRG24041220230032276 04/12/2023 THAKOR REVABEN TALAJI 1111005WL002950 THAKOR REVABEN TALAJI 00048 BKID0002115 3346 3346 Processed 14/12/2023 8629260029 THAKOR REVABEN TALAJI ()
SubTotal 3346 3346
2 MANSA GJ-11-005-020-001/69671
(DHOLAKUVA ) 		1111005000NRG24041220230032277 04/12/2023 ZALA HIRABEN RAMAJI 1111005WL002950 ZALA HIRABEN RAMAJI 00177 IOBA0003551 3346 3346 Processed 14/12/2023 8629260030 ZALA HIRABEN RAMAJI ()
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_041223FTO_175200 Bank of India BKID0002115 MANSA (GANDHINAGAR) 3346
2 MANSA GJ1111005_041223FTO_175200 Indian Overseas Bank IOBA0003551 PARBATPURA 3346

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