Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:11:28 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_070623APB_FTO_53161
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 JOTANA GJ-10-001-080-001/18027
(Martoli) 		1110001000NRG24070620230011819 07/06/2023 Taraben Thakor 1110001WL001572 Taraben Thakor 00048 BKID0002226 3435 3435 Processed 12/06/2023 2463677994 TARABEN LAXMANJI THAKOR BANK OF INDIA(508505)
2 JOTANA GJ-10-001-080-001/18027
(Martoli) 		1110001000NRG24070620230011818 07/06/2023 THAKOR LAXMANJI KESHAJI 1110001WL001572 THAKOR LAXMANJI KESHAJI 00048 BKID0002226 3435 3435 Processed 12/06/2023 2463677993 LAXMANBHAI KESHAJI THAKOR BANK OF INDIA(508505)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_070623APB_FTO_53161 Bank of India BKID0002226 Martoli 6870

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