Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_100523APB_FTO_24492
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-10-001-102-001/12597
(Rampura) 		1110001000NRG24100520230004433 10/05/2023 Darbar Tarunsinh Parabatsinh 1110001WL000808 Darbar Tarunsinh Parabatsinh 00048 BKID0002226 3435 3435 Processed 17/05/2023 1631829939 TARUNSINH PARBATSINH DARBAR BANK OF INDIA(508505)
2 JOTANA GJ-10-001-102-001/12597
(Rampura) 		1110001000NRG24100520230004435 10/05/2023 Vikramsinh Zala 1110001WL000808 Vikramsinh Zala 00048 BKID0002226 3435 3435 Processed 17/05/2023 1631829940 VIKRAMSINH TARUNSINH ZALA CANARA BANK(508532)
3 JOTANA GJ-10-001-102-001/12597
(Rampura) 		1110001000NRG24100520230004434 10/05/2023 Zala Laxmiben Tarunsinh 1110001WL000808 Zala Laxmiben Tarunsinh 00048 BKID0002226 3435 3435 Processed 17/05/2023 1631829938 LAXMIBEN TARUNSINH ZALA BANK OF INDIA(508505)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_100523APB_FTO_24492 Bank of India BKID0002226 Martoli 10305

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