Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:20:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_140823FTO_116025
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 VISNAGAR GJ-10-009-064-001/39604
(Vadu) 		1110009000NRG24140820230026393 14/08/2023 THAKOR JEKAJI CHENAJI 1110009WL003608 THAKOR JEKAJI CHENAJI 00045 BARB0DBVALA 3840 3840 Processed 20/09/2023 5774296573 THAKOR JEKAJI CHENAJI ()
2 VISNAGAR GJ-10-009-064-001/39604
(Vadu) 		1110009000NRG24140820230026394 14/08/2023 THAKOR SAVITABEN JEKAJI 1110009WL003608 THAKOR SAVITABEN JEKAJI 00045 BARB0DBVALA 3840 3840 Processed 20/09/2023 5774296574 THAKOR SAVITABEN JEKAJI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_140823FTO_116025 Bank of Baroda BARB0DBVALA VALAM 7680

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