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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_290823APB_FTO_126812
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-10-001-031-001/208309
(Dhanpura(kato)) 		1110001000NRG24280820230028267 29/08/2023 PATEL RAMANBHAI SOMDAS 1110001WL004001 PATEL RAMANBHAI SOMDAS 00045 BARB0JHOTAN 2662 2662 Processed 19/09/2023 5741335970 RAMANBHAI SOMDAS PAT BANK OF BARODA(606985)
2 JOTANA GJ-10-001-031-001/208329
(Dhanpura(kato)) 		1110001000NRG24280820230028269 29/08/2023 THAKOR BHARATJI JASHUJI 1110001WL004001 THAKOR BHARATJI JASHUJI 00045 BARB0JHOTAN 2662 2662 Processed 19/09/2023 5741335971 BHARATSINH JASHUJI T BANK OF BARODA(606985)
3 JOTANA GJ-10-001-031-001/208331
(Dhanpura(kato)) 		1110001000NRG24280820230028270 29/08/2023 MAKAWANA JAGATSINH KANAKSINH 1110001WL004001 MAKAWANA JAGATSINH KANAKSINH 00045 BARB0JHOTAN 2662 2662 Processed 19/09/2023 5741335973 JAGATSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
4 JOTANA GJ-10-001-031-001/36736
(Dhanpura(kato)) 		1110001000NRG24280820230028273 29/08/2023 MAKWANA KARANSINH BHARATSINH 1110001WL004001 MAKWANA KARANSINH BHARATSINH 00045 BARB0JHOTAN 2662 2662 Processed 19/09/2023 5741335972 KARANSINH BHARATSINH BANK OF BARODA(606985)
SubTotal 10648 10648
5 JOTANA GJ-10-001-031-001/208325
(Dhanpura(kato)) 		1110001000NRG24280820230028268 29/08/2023 PATEL MAHENDRABHAI RANCHHODBHAI 1110001WL004001 PATEL MAHENDRABHAI RANCHHODBHAI 00502 BKDN0700000 2662 2662 Processed 19/09/2023 5741335975 MAHENDRABHAI RANCHODBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2662 2662
6 JOTANA GJ-10-001-031-001/208333
(Dhanpura(kato)) 		1110001000NRG24280820230028271 29/08/2023 MAKAWANA UDESINH KANAKSINH 1110001WL004001 MAKAWANA UDESINH KANAKSINH 00553 INDB0000636 2662 2662 Processed 19/09/2023 5741335974 UDESINH KANAKSINH MAKAWNA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2662 2662
Total 15972 15972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_290823APB_FTO_126812 Bank of Baroda BARB0JHOTAN JHOTANA BR., DIST. MEHSANA, GUJARAT 10648
2 JOTANA GJ1110016_290823APB_FTO_126812 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2662
3 JOTANA GJ1110016_290823APB_FTO_126812 IndusInd Bank Ltd. INDB0000636 SANTHAL 2662

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