Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_150323FTO_208009
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-10-002-108-001/11103068
(Vaghroda) 		1110002000NRG23140320230050912 15/03/2023 RAVAL MUKESHBHAI KASHIRAM 1110002WL007648 RAVAL MUKESHBHAI KASHIRAM 00045 BARB0KADIXX 3435 3435 Processed 24/03/2023 0062287501 RAVAL MUKESHBHAI KASHIRAM ()
SubTotal 3435 3435
2 KADI GJ-10-002-108-001/175632
(Vaghroda) 		1110002000NRG23140320230050968 15/03/2023 THAKOR ZENAJI GANDAJI 1110002WL007657 THAKOR ZENAJI GANDAJI 00048 BKID0002205 3435 3435 Processed 24/03/2023 0062287502 THAKOR ZENAJI GANDAJI ()
SubTotal 3435 3435
3 KADI GJ-10-002-094-001/21087
(Sendaradi) 		1110002000NRG23140320230048826 15/03/2023 SENMA KANTABEN NARANBHAI 1110002WL007477 SENMA KANTABEN NARANBHAI 00057 BARB0BGGBXX 2290 2290 Processed 24/03/2023 0062287500 SENMA KANTABEN NARANBHAI ()
SubTotal 2290 2290
4 KADI GJ-10-002-091-001/183135
(Rangpurada) 		1110002000NRG23140320230048443 15/03/2023 PARMAR LILABEN DILIPSINH 1110002WL007441 PARMAR LILABEN DILIPSINH 00354 PUNB0015710 3435 3435 Processed 24/03/2023 0062287504 PARMAR LILABEN DILIPSINH ()
SubTotal 3435 3435
5 KADI GJ-10-002-094-001/58310
(Sendaradi) 		1110002000NRG23140320230049329 15/03/2023 BHAVANBHAI JAGDISHBHAI SENMA 1110002WL007508 BHAVANBHAI JAGDISHBHAI SENMA 00415 SBIN0011748 3435 3435 Processed 24/03/2023 0062287503 MR BHAVANBHAI JAGDISHBHAI SENMA ()
SubTotal 3435 3435
Total 16030 16030

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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_208009 Bank of Baroda BARB0KADIXX KADI, DIST MAHESANA 3435
2 KADI GJ1110002_150323FTO_208009 Bank of India BKID0002205 KADI 3435
3 KADI GJ1110002_150323FTO_208009 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 2290
4 KADI GJ1110002_150323FTO_208009 Punjab National Bank PUNB0015710 Kadi 3435
5 KADI GJ1110002_150323FTO_208009 State Bank of India SBIN0011748 THALTEJ 3435

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