Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_310522FTO_44934
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-10-001-084-001/16367
(Mitha) 		1110001000NRG23310520220005899 31/05/2022 KALIBEN PRATAPJI THAKOR 1110001WL001009 KALIBEN PRATAPJI THAKOR 00078 CNRB0017136 3585 3585 Processed 03/06/2022 1928223513 KALIBENPRATAPJITHAKOR ()
SubTotal 3585 3585
2 MAHESANA GJ-10-001-084-001/16374
(Mitha) 		1110001000NRG23310520220005900 31/05/2022 GOVINDJI SONAJI THAKOR 1110001WL001009 GOVINDJI SONAJI THAKOR 00468 UBIN0563773 3585 3585 Processed 03/06/2022 1928223514 GOVINDJISONAJITHAKOR ()
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_310522FTO_44934 Canara Bank CNRB0017136 KHARA LAXMIPUR 3585
2 MAHESANA GJ1110001_310522FTO_44934 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3585

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