Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:58 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_010223FTO_192817
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 KADI GJ-10-002-012-001/15151
(Balasar) 		1110002000NRG23010220230044112 01/02/2023 PARMAR LALITABEN RAJENDRAKUMAR 1110002WL0006741 PARMAR LALITABEN RAJENDRAKUMAR 00045 BARB0DBSANA 3435 3435 Rejected 08/02/2023 8588961771 A/c Blocked or Frozen
SubTotal 3435 3435
2 KADI GJ-10-002-063-001/183054
(Kundal) 		1110002000NRG23300120230043665 01/02/2023 PATEL BINABEN DILIPKUMAR 1110002WL0006688 PATEL BINABEN DILIPKUMAR 00048 BKID0002205 2240 2240 Processed 08/02/2023 8588961773 PATEL BINABEN DILIPKUMAR ()
SubTotal 2240 2240
3 KADI GJ-10-002-006-001/179048
(Aldesan) 		1110002000NRG23300120230043664 01/02/2023 PATEL RAIBEN SHANKARBHAI 1110002WL0006687 PATEL RAIBEN SHANKARBHAI 00415 SBIN0005147 1500 1500 Processed 08/02/2023 8588961772 MS GAURANGI SHANKARBHAI PATEL ()
SubTotal 1500 1500
Total 7175 7175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_010223FTO_192817 Bank of Baroda BARB0DBSANA SANAND 3435
2 KADI GJ1110002_010223FTO_192817 Bank of India BKID0002205 KADI 2240
3 KADI GJ1110002_010223FTO_192817 State Bank of India SBIN0005147 GOTA 1500

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