Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:58 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_071023FTO_149764
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-11-005-047-001/5
(PRATAPPURA) 		1111005000NRG24061020230026076 07/10/2023 THAKOR RANJITJI KALAJI 1111005WL002380 THAKOR RANJITJI KALAJI 00045 BARB0MANEKP 3584 3584 Processed 03/11/2023 6990685144 THAKOR RANJITJI KALAJI ()
SubTotal 3584 3584
2 MANSA GJ-11-005-045-001/73863
(PARBATPURA ) 		1111005000NRG24061020230026073 07/10/2023 THAKOR BALDEVJI AATAJI 1111005WL002378 THAKOR BALDEVJI AATAJI 00177 IOBA0003551 3346 3346 Processed 03/11/2023 6990685145 THAKOR BALDEVJI AATAJI ()
SubTotal 3346 3346
Total 6930 6930

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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_149764 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 3584
2 MANSA GJ1111005_071023FTO_149764 Indian Overseas Bank IOBA0003551 PARBATPURA 3346

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