Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_150323FTO_207868
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-10-002-052-001/140905
(Kamlapura) 		1110002000NRG23140320230050859 15/03/2023 RANJANABEN KANUBHAI PRAJAPATI 1110002WL007641 RANJANABEN KANUBHAI PRAJAPATI 00045 BARB0NANIKA 3107 3107 Processed 24/03/2023 0062287152 RANJANABEN KANUBHAI PRAJAPATI ()
2 KADI GJ-10-002-052-001/49777
(Kamlapura) 		1110002000NRG23140320230050869 15/03/2023 RANJANBEN SURESHBHAI PATEL 1110002WL007641 RANJANBEN SURESHBHAI PATEL 00045 BARB0NANIKA 3107 3107 Processed 24/03/2023 0062287155 RANJANBEN SURESHBHAI PATEL ()
3 KADI GJ-10-002-052-001/49785
(Kamlapura) 		1110002000NRG23140320230050874 15/03/2023 SHARDABEN RASIKBHAI PATEL 1110002WL007641 SHARDABEN RASIKBHAI PATEL 00045 BARB0NANIKA 3107 3107 Processed 24/03/2023 0062287154 SHARDABEN RASIKBHAI PATEL ()
4 KADI GJ-10-002-052-001/49786
(Kamlapura) 		1110002000NRG23140320230050877 15/03/2023 RANJANBEN PRAKASHBHAI PATEL 1110002WL007641 RANJANBEN PRAKASHBHAI PATEL 00045 BARB0NANIKA 3107 3107 Processed 24/03/2023 0062287153 RANJANBEN PRAKASHBHAI PATEL ()
SubTotal 12428 12428
5 KADI GJ-10-002-052-001/140908
(Kamlapura) 		1110002000NRG23140320230050861 15/03/2023 Patel Bhavanaben Bhaveshbhai 1110002WL007641 Patel Bhavanaben Bhaveshbhai 00051 MAHB0001546 3107 3107 Processed 24/03/2023 0062287156 Patel Bhavanaben Bhaveshbhai ()
SubTotal 3107 3107
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_150323FTO_207868 Bank of Baroda BARB0NANIKA NANI KADI 12428
2 KADI GJ1110002_150323FTO_207868 Bank of Maharastra MAHB0001546 kadi 3107

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