Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_140323FTO_205115
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-10-001-100-001/16360
(Ramosana) 		1110001000NRG23140320230046939 14/03/2023 GAJENDRASINH PRATAPSINH THAKOR 1110001WL007367 GAJENDRASINH PRATAPSINH THAKOR 00165 IBKL0001862 3585 3585 Processed 30/03/2023 0311359879 GAJENDRASINH PRATAPSINH THAKOR ()
2 MAHESANA GJ-10-001-100-001/33319
(Ramosana) 		1110001000NRG23140320230046947 14/03/2023 ANITA RANJITSINH THAKOR 1110001WL007367 ANITA RANJITSINH THAKOR 00165 IBKL0001862 3585 3585 Processed 30/03/2023 0311359880 ANITA RANJITSINH THAKOR ()
SubTotal 7170 7170
3 MAHESANA GJ-10-001-100-001/33314
(Ramosana) 		1110001000NRG23140320230046941 14/03/2023 JOGAJI PUJAJI THAKOR 1110001WL007367 JOGAJI PUJAJI THAKOR 00468 UBIN0563773 2390 2390 Processed 30/03/2023 0311359882 JOGAJI PUJAJI THAKOR ()
4 MAHESANA GJ-10-001-100-001/33315
(Ramosana) 		1110001000NRG23140320230046942 14/03/2023 NIKUL THAKOR 1110001WL007367 NIKUL THAKOR 00468 UBIN0563773 3585 3585 Processed 30/03/2023 0311359883 NIKUL THAKOR ()
5 MAHESANA GJ-10-001-100-001/33318
(Ramosana) 		1110001000NRG23140320230046945 14/03/2023 RAJPUT BHUMI MEHULKUMAR 1110001WL007367 RAJPUT BHUMI MEHULKUMAR 00468 UBIN0563773 3585 3585 Processed 30/03/2023 0311359881 RAJPUT BHUMI MEHULKUMAR ()
6 MAHESANA GJ-10-001-100-001/33319
(Ramosana) 		1110001000NRG23140320230046946 14/03/2023 RANJITJI JOGAJI THAKOR 1110001WL007367 RANJITJI JOGAJI THAKOR 00468 UBIN0563773 3585 3585 Processed 30/03/2023 0311359884 RANJITJI JOGAJI THAKOR ()
SubTotal 13145 13145
Total 20315 20315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_140323FTO_205115 IDBI Bank IBKL0001862 RAMOSANA 7170
2 MAHESANA GJ1110001_140323FTO_205115 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 13145

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