Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_240323FTO_214197
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-10-001-055-001/13119
(Jamnapur) 		1110001000NRG23240320230054718 24/03/2023 BHAGIBEN PASHAJI THAKOR 1110001WL008064 BHAGIBEN PASHAJI THAKOR 00176 IDIB000V102 3585 3585 Processed 30/03/2023 0305598256 BHAGIBEN PASHAJI THAKOR ()
2 MAHESANA GJ-10-001-055-001/13119
(Jamnapur) 		1110001000NRG23240320230054719 24/03/2023 NIKULJI PASHAJI THAKOR 1110001WL008064 NIKULJI PASHAJI THAKOR 00176 IDIB000V102 3585 3585 Processed 30/03/2023 0305598257 NIKULJI PASHAJI THAKOR ()
SubTotal 7170 7170
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_240323FTO_214197 Indian Bank IDIB000V102 VADASMA 7170

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