Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:26 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_100522APB_FTO_29079
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-10-002-026-001/163278
(Daran) 		1110002000NRG23100520220002403 10/05/2022 RAIBEN VISHNUBHAI SENMA 1110002WL000489 RAIBEN VISHNUBHAI SENMA 00048 BKID0002205 3240 3240 Processed 16/05/2022 1267863516 SENAMA RAIBEN VISHNUBHAI BANK OF INDIA(508505)
SubTotal 3240 3240
2 KADI GJ-10-002-026-001/159372
(Daran) 		1110002000NRG23100520220002401 10/05/2022 PATEL LAXMIBEN NAGINBHAI 1110002WL000489 PATEL LAXMIBEN NAGINBHAI 00051 MAHB0001546 3240 3240 Processed 16/05/2022 1267863517 Mrs. LAXMIBEN NAGINBHAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_100522APB_FTO_29079 Bank of India BKID0002205 KADI 3240
2 KADI GJ1110002_100522APB_FTO_29079 Bank of Maharastra MAHB0001546 KADI 3240

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