Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_181022APB_FTO_128976
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-10-001-029-001/209353
(Dhandhusan) 		1110001000NRG23181020220022987 18/10/2022 THAKOR ARAJANJI VIRAJI 1110001WL003857 THAKOR ARAJANJI VIRAJI 00468 UBIN0535630 3585 3585 Processed 26/10/2022 5939019861 ARJANJI VIRAJI THAKOR BANK OF BARODA(606985)
2 MAHESANA GJ-10-001-029-001/209353
(Dhandhusan) 		1110001000NRG23181020220022988 18/10/2022 THAKOR SOMAJI ARAJANJIJI 1110001WL003857 THAKOR SOMAJI ARAJANJIJI 00468 UBIN0535630 3585 3585 Processed 26/10/2022 5939019863 SOMAJI ARJANJI THAKOR HDFC BANK LTD(607152)
3 MAHESANA GJ-10-001-029-001/209355
(Dhandhusan) 		1110001000NRG23181020220022989 18/10/2022 THAKOR AMARATJI VIRAJI 1110001WL003857 THAKOR AMARATJI VIRAJI 00468 UBIN0535630 3585 3585 Processed 26/10/2022 5939019862 AMARATJI VIRAJI THAKOR HDFC BANK LTD(607152)
SubTotal 10755 10755
4 MAHESANA GJ-10-001-029-001/209358
(Dhandhusan) 		1110001000NRG23181020220022991 18/10/2022 THAKOR SHANKARJI BALDEVJI 1110001WL003857 THAKOR SHANKARJI BALDEVJI 00468 UBIN0535931 3585 3585 Processed 26/10/2022 5939019865 SHANKARJI BALDEVJI THAKOR UNION BANK OF INDIA(508500)
5 MAHESANA GJ-10-001-029-001/209368
(Dhandhusan) 		1110001000NRG23181020220022992 18/10/2022 THAKOR JITENDRAJI PRATAPJI 1110001WL003857 THAKOR JITENDRAJI PRATAPJI 00468 UBIN0535931 3585 3585 Processed 26/10/2022 5939019864 JITENDRAJI PRATAPJI THAKOR BANK OF INDIA(508505)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESANA GJ1110001_181022APB_FTO_128976 Union Bank of India UBIN0535630 MEHSANA 10755
2 MAHESANA GJ1110001_181022APB_FTO_128976 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 7170

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