Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_080923APB_FTO_133158
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-10-002-019-001/15688
(Chalasan) 		1110002000NRG24060920230029899 08/09/2023 THAKOR KHODAJI RANAJI 1110002WL004325 THAKOR KHODAJI RANAJI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742895202 KHODAJI RANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 JOTANA GJ-10-002-019-001/15690
(Chalasan) 		1110002000NRG24060920230029900 08/09/2023 THAKOR MOHANJI RANAJI 1110002WL004325 THAKOR MOHANJI RANAJI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742895199 MOHANJI RANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 JOTANA GJ-10-002-019-001/60384
(Chalasan) 		1110002000NRG24060920230029902 08/09/2023 Nadiya Paliben Ambalal 1110002WL004325 Nadiya Paliben Ambalal 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742895203 PPALIBEN AMBARAM NADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
4 JOTANA GJ-10-002-019-001/15562
(Chalasan) 		1110002000NRG24060920230029897 08/09/2023 THAKOR PUNAJI RANAJI 1110002WL004325 THAKOR PUNAJI RANAJI 00502 BKDN0700000 1024 1024 Processed 19/09/2023 5742895201 THAKOR PUNAJI RANAJI UNION BANK OF INDIA(508500)
5 JOTANA GJ-10-002-019-001/15564
(Chalasan) 		1110002000NRG24060920230029898 08/09/2023 THAKOR AMBARAM RANAJI 1110002WL004325 THAKOR AMBARAM RANAJI 00502 BKDN0700000 1024 1024 Processed 19/09/2023 5742895204 AMBARAM RANAJI THAKOR UNION BANK OF INDIA(508500)
6 JOTANA GJ-10-002-019-001/15690
(Chalasan) 		1110002000NRG24060920230029901 08/09/2023 THAKOR MANJULABEN MOHANJI 1110002WL004325 THAKOR MANJULABEN MOHANJI 00502 BKDN0700000 1024 1024 Processed 19/09/2023 5742895200 MANJULABEN MOHANJI THAKOR-CHALASAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_080923APB_FTO_133158 Baroda Gujarat Gramin Bank BARB0BGGBXX Suraj 3072
2 JOTANA GJ1110016_080923APB_FTO_133158 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3072

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