Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:14 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_071023FTO_149763
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-11-005-043-001/45581
(PALDI (RATHOD) ) 		1111005000NRG24061020230026069 07/10/2023 MAKVANA POPATJI KANAJI 1111005WL002376 MAKVANA POPATJI KANAJI 00045 BARB0CHARDA 3346 3346 Processed 03/11/2023 6990685069 MAKVANA POPATJI KANAJI ()
SubTotal 3346 3346
2 MANSA GJ-11-005-043-001/45568
(PALDI (RATHOD) ) 		1111005000NRG24061020230026068 07/10/2023 THAKOR JAVANJI FULAJI 1111005WL002376 THAKOR JAVANJI FULAJI 00415 SBIN0011008 3346 3346 Processed 03/11/2023 6990685070 MR JAVANJI FULAJI MAKWANA ()
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_071023FTO_149763 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3346
2 MANSA GJ1111005_071023FTO_149763 State Bank of India SBIN0011008 CHARADA 3346

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