Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:57 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_130522FTO_31402
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-10-001-011-001/4501
(Bamosana) 		1110001000NRG23130520220003064 13/05/2022 RAMJIBHAI FALJIBHAI CHAUDHARY 1110001WL000598 RAMJIBHAI FALJIBHAI CHAUDHARY 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2022 1372543457 RAMJIBHAIFALJIBHAICHAUDHARY ()
SubTotal 2390 2390
2 MAHESANA GJ-10-001-011-001/168612
(Bamosana) 		1110001000NRG23130520220003062 13/05/2022 CHAUDHARI POPATBHAI 1110001WL000598 CHAUDHARI POPATBHAI 00502 BKDN0700000 2390 2390 Processed 19/05/2022 1372543458 CHAUDHARIPOPATBHAI ()
3 MAHESANA GJ-10-001-011-001/168612
(Bamosana) 		1110001000NRG23130520220003063 13/05/2022 CHAUDHARY DAHIBEN POPATBHAI 1110001WL000598 CHAUDHARY DAHIBEN POPATBHAI 00502 BKDN0700000 2390 2390 Processed 19/05/2022 1372543460 CHAUDHARYDAHIBENPOPATBHAI ()
4 MAHESANA GJ-10-001-011-001/4501
(Bamosana) 		1110001000NRG23130520220003065 13/05/2022 MONIBEN RAMJIBHAI CHAUDHARI 1110001WL000598 MONIBEN RAMJIBHAI CHAUDHARI 00502 BKDN0700000 2151 2151 Processed 19/05/2022 1372543459 MONIBENRAMJIBHAICHAUDHARI ()
SubTotal 6931 6931
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_130522FTO_31402 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMOSANA 2390
2 MAHESANA GJ1110001_130522FTO_31402 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6931

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