Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:07:38 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_100922FTO_104012

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-10-001-021-001/28981 (Chitrodipura)

1110001000NRG23100920220013235

10/09/2022

KARANJI BABUJI THAKOR

1110001WL002254

KARANJI BABUJI THAKOR

00045

BARB0MANMEH

100

100

Processed

15/09/2022

4747860981

KARANJI BABUJI THAKOR

()

SubTotal

100

100

Total

100

100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHESANA	GJ1110001_100922FTO_104012	Bank of Baroda	BARB0MANMEH	MANAV ASHRAM CHOKADI, MEHSANA	100

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