Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:44:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_301223FTO_188232
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-10-001-064-001/34157
(Katosan) 		1110001000NRG24301220230045038 30/12/2023 Zala Kartiksinh 1110001WL006699 Zala Kartiksinh 00045 BARB0JHOTAN 2304 2304 Processed 07/02/2024 0205757285 Zala Kartiksinh ()
SubTotal 2304 2304
2 JOTANA GJ-10-001-064-001/174634-A
(Katosan) 		1110001000NRG24301220230045025 30/12/2023 ZALA KINJALBA DHARMENDRASINH 1110001WL006699 ZALA KINJALBA DHARMENDRASINH 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757284 ZALA KINJALBA DHARMENDRASINH ()
3 JOTANA GJ-10-001-064-001/34022
(Katosan) 		1110001000NRG24301220230045029 30/12/2023 Thakor Santokben 1110001WL006699 Thakor Santokben 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757281 Thakor Santokben ()
4 JOTANA GJ-10-001-064-001/34150
(Katosan) 		1110001000NRG24301220230045033 30/12/2023 Thakor Pruthvi 1110001WL006699 Thakor Pruthvi 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757282 Thakor Pruthvi ()
5 JOTANA GJ-10-001-064-001/59848
(Katosan) 		1110001000NRG24301220230045047 30/12/2023 Thakor Mittalben Manojji 1110001WL006699 Thakor Mittalben Manojji 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757280 Thakor Mittalben Manojji ()
6 JOTANA GJ-10-001-064-001/59944
(Katosan) 		1110001000NRG24301220230045052 30/12/2023 Thakor Netalben Harshadkumar 1110001WL006699 Thakor Netalben Harshadkumar 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757283 Thakor Netalben Harshadkumar ()
7 JOTANA GJ-10-001-064-001/59945
(Katosan) 		1110001000NRG24301220230045053 30/12/2023 Ratanji Thakor 1110001WL006699 Ratanji Thakor 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205757279 Ratanji Thakor ()
SubTotal 13824 13824
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_301223FTO_188232 Bank of Baroda BARB0JHOTAN JHOTANA BR., DIST. MEHSANA, GUJARAT 2304
2 JOTANA GJ1110016_301223FTO_188232 Baroda Gujarat Gramin Bank BARB0BGGBXX Jotana 13824

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