Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_010223APB_FTO_193184
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 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23010220230044267 01/02/2023 LAXMIBEN NAGAJI THAKOR 1110001WL006763 LAXMIBEN NAGAJI THAKOR 00048 BKID0002203 3585 3585 Processed 08/02/2023 8589145524 LAXMIBEN NAGAJI THAKOR BANK OF INDIA(508505)
SubTotal 3585 3585
2 MAHESANA GJ-10-001-086-001/16308
(Motidau) 		1110001000NRG23010220230044266 01/02/2023 NAGAJI BABUJI THAKOR 1110001WL006763 NAGAJI BABUJI THAKOR 00176 IDIB000M029 3585 3585 Processed 08/02/2023 8589145525 Mr. NAGAJI BABUJI THAKOR INDIAN BANK(607105)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_010223APB_FTO_193184 Bank of India BKID0002203 MEHSANA 3585
2 MAHESANA GJ1110001_010223APB_FTO_193184 Indian Bank IDIB000M029 MEHSANA 3585

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