Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_150323APB_FTO_208026
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-10-002-046-001/142808
(Jashalpur) 		1110002000NRG23140320230050053 15/03/2023 RAVAL JAYANTIBHAI ATMARAMBHAI 1110002WL007576 RAVAL JAYANTIBHAI ATMARAMBHAI 00032 UTIB0002333 3585 3585 Processed 24/03/2023 0062655149 JAYANTIBHAI RAVAL UNION BANK OF INDIA(508500)
2 KADI GJ-10-002-046-001/21888
(Jashalpur) 		1110002000NRG23140320230050055 15/03/2023 THAKOR JAGDISHBHAI VISHNUBHAI 1110002WL007576 THAKOR JAGDISHBHAI VISHNUBHAI 00032 UTIB0002333 3585 3585 Processed 24/03/2023 0062655152 JAGDISHBHAI VISHNUJI THAKOR UNION BANK OF INDIA(508500)
3 KADI GJ-10-002-046-001/21889
(Jashalpur) 		1110002000NRG23140320230050056 15/03/2023 RAVAL UMEDBHAI SHAKRABHAI 1110002WL007576 RAVAL UMEDBHAI SHAKRABHAI 00032 UTIB0002333 3585 3585 Processed 24/03/2023 0062655151 UMEDBHAI SHANKARBHAI RAVAL UNION BANK OF INDIA(508500)
4 KADI GJ-10-002-046-001/21890
(Jashalpur) 		1110002000NRG23140320230050057 15/03/2023 PATEL AKHILKUMAR BHARATBHAI 1110002WL007576 PATEL AKHILKUMAR BHARATBHAI 00032 UTIB0002333 2390 2390 Processed 24/03/2023 0062655148 AKHILKUMAR BHARATBHAI PATEL UNION BANK OF INDIA(508500)
5 KADI GJ-10-002-046-001/29
(Jashalpur) 		1110002000NRG23140320230050061 15/03/2023 raval joitaram gandabhai 1110002WL007576 raval joitaram gandabhai 00032 UTIB0002333 2390 2390 Processed 24/03/2023 0062655150 RAVAL UNION BANK OF INDIA(508500)
SubTotal 15535 15535
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_150323APB_FTO_208026 AXIS BANK UTIB0002333 BUDASON 15535

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