Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_310823FTO_128391
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-10-001-046-001/34178
(Harsundal) 		1110001000NRG24310820230029001 31/08/2023 Arvindji Baldevji Thakor 1110001WL004169 Arvindji Baldevji Thakor 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816695 Arvindji Baldevji Thakor ()
2 JOTANA GJ-10-001-046-001/34179
(Harsundal) 		1110001000NRG24310820230029002 31/08/2023 Dave Kaushal Rajubhai 1110001WL004169 Dave Kaushal Rajubhai 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816696 Dave Kaushal Rajubhai ()
3 JOTANA GJ-10-001-046-001/34180
(Harsundal) 		1110001000NRG24310820230029003 31/08/2023 Dilip Babuji Thakor 1110001WL004169 Dilip Babuji Thakor 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816694 Dilip Babuji Thakor ()
4 JOTANA GJ-10-001-046-001/34181
(Harsundal) 		1110001000NRG24310820230029004 31/08/2023 Thakor Mukesh Vishnuji 1110001WL004169 Thakor Mukesh Vishnuji 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816693 Thakor Mukesh Vishnuji ()
5 JOTANA GJ-10-001-046-001/34182
(Harsundal) 		1110001000NRG24310820230029005 31/08/2023 Kishan Vishnuji Thakor 1110001WL004169 Kishan Vishnuji Thakor 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816692 Kishan Vishnuji Thakor ()
6 JOTANA GJ-10-001-046-001/34183
(Harsundal) 		1110001000NRG24310820230029006 31/08/2023 Thakor Vikram 1110001WL004169 Thakor Vikram 00045 BARB0AMBLIA 3072 3072 Processed 19/09/2023 5744816697 Thakor Vikram ()
SubTotal 18432 18432
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_310823FTO_128391 Bank of Baroda BARB0AMBLIA AMBALIYASAN, DIST. MEHSANA, GUJARAT 18432

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