Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_240323APB_FTO_214206
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-10-001-088-001/17589
(Mulsan) 		1110001000NRG23240320230054720 24/03/2023 Rajuji Hariji Vaghela 1110001WL008065 Rajuji Hariji Vaghela 00045 BARB0KHERWA 3585 3585 Processed 30/03/2023 0307564938 Rajuji Hariji Vaghela BANK OF BARODA(606985)
SubTotal 3585 3585
2 MAHESANA GJ-10-001-088-001/17589
(Mulsan) 		1110001000NRG23240320230054721 24/03/2023 TEJUBA RAJUJI VAGHELA 1110001WL008065 TEJUBA RAJUJI VAGHELA 00057 BARB0BGGBXX 3585 3585 Processed 30/03/2023 0307564939 TEJUBA RAJUJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
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_240323APB_FTO_214206 Bank of Baroda BARB0KHERWA KHERWA, GUJARAT 3585
2 MAHESANA GJ1110001_240323APB_FTO_214206 Baroda Gujarat Gramin Bank BARB0BGGBXX AKHAJ 3585

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