Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:19:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_271023APB_FTO_162971
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-10-001-080-001/18021
(Martoli) 		1110001000NRG24271020230037080 27/10/2023 Harshdji Thakor 1110001WL005637 Harshdji Thakor 00045 BARB0INDMEH 3435 3435 Processed 03/11/2023 6990800629 Harshdji Thakor PUNJAB & SIND BANK(607087)
SubTotal 3435 3435
2 JOTANA GJ-10-001-080-001/180091
(Martoli) 		1110001000NRG24271020230037077 27/10/2023 THAKOR DAIBEN JINAJI 1110001WL005637 THAKOR DAIBEN JINAJI 00048 BKID0002226 3435 3435 Processed 03/11/2023 6990800630 DAIBEN ZENAJI THAKOR BANK OF INDIA(508505)
3 JOTANA GJ-10-001-080-001/18018
(Martoli) 		1110001000NRG24271020230037078 27/10/2023 THAKOR VISHNUJI BABUJI 1110001WL005637 THAKOR VISHNUJI BABUJI 00048 BKID0002226 3435 3435 Processed 03/11/2023 6990800632 THAKOR VISHNUJI BABUJI PUNJAB & SIND BANK(607087)
4 JOTANA GJ-10-001-080-001/18021
(Martoli) 		1110001000NRG24271020230037079 27/10/2023 THAKOAR REVIBEN RATUJI 1110001WL005637 THAKOAR REVIBEN RATUJI 00048 BKID0002226 3435 3435 Processed 03/11/2023 6990800631 REVABEN RATUJI THAKOR BANK OF INDIA(508505)
SubTotal 10305 10305
5 JOTANA GJ-10-001-080-001/18024
(Martoli) 		1110001000NRG24271020230037081 27/10/2023 THAKOR MANGAJI ZENAJI 1110001WL005637 THAKOR MANGAJI ZENAJI 00152 HDFC0003778 3435 3435 Processed 03/11/2023 6990800633 MANGAJI ZENAJI THAKOR BANK OF INDIA(508505)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_271023APB_FTO_162971 Bank of Baroda BARB0INDMEH I.E.MEHSANA BRANCH 3435
2 JOTANA GJ1110016_271023APB_FTO_162971 Bank of India BKID0002226 Martoli 10305
3 JOTANA GJ1110016_271023APB_FTO_162971 H.D.F.C. Bank HDFC0003778 MODHERA ROAD 3435

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