Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:03 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_180522FTO_35447
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-10-002-023-001/143926
(Charol) 		1110002000NRG23180520220003807 18/05/2022 THAKOR DIVANJI RAMSANGJI 1110002WL000700 THAKOR DIVANJI RAMSANGJI 00051 MAHB0001546 286 286 Processed 26/05/2022 1538853479 THAKORDIVANJIRAMSANGJI ()
2 KADI GJ-10-002-023-001/143927
(Charol) 		1110002000NRG23180520220003808 18/05/2022 THAKOR BHAGVANJI PRAHLADJI 1110002WL000700 THAKOR BHAGVANJI PRAHLADJI 00051 MAHB0001546 286 286 Processed 26/05/2022 1538853476 THAKORBHAGVANJIPRAHLADJI ()
3 KADI GJ-10-002-023-001/155007
(Charol) 		1110002000NRG23180520220003826 18/05/2022 RABARI JAVABEN LAXMANBHAI 1110002WL000700 RABARI JAVABEN LAXMANBHAI 00051 MAHB0001546 294 294 Processed 26/05/2022 1538853478 RABARIJAVABENLAXMANBHAI ()
SubTotal 866 866
4 KADI GJ-10-002-023-001/143920
(Charol) 		1110002000NRG23180520220003803 18/05/2022 THAKOR VIJAYKUMAR JYANTIJI 1110002WL000700 THAKOR VIJAYKUMAR JYANTIJI 00354 PUNB0722000 286 286 Processed 26/05/2022 1538853477 THAKORVIJAYKUMARJYANTIJI ()
SubTotal 286 286
Total 1152 1152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_180522FTO_35447 Bank of Maharastra MAHB0001546 KADI 866
2 KADI GJ1110002_180522FTO_35447 Punjab National Bank PUNB0722000 KUNDAL 286

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