Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_201022FTO_131340
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-10-002-112-001/57744
(Vekra) 		1110002000NRG23191020220023316 20/10/2022 SENMA CHIRAGKUMAR CHINUBHAI 1110002WL003899 SENMA CHIRAGKUMAR CHINUBHAI 00045 BARB0KALMEH 1912 1912 Processed 27/10/2022 5959269872 SENMA CHIRAGKUMAR CHINUBHAI ()
2 KADI GJ-10-002-112-001/57744
(Vekra) 		1110002000NRG23191020220023317 20/10/2022 SENMA RINKALBEN CHIRAGKUMAR 1110002WL003899 SENMA RINKALBEN CHIRAGKUMAR 00045 BARB0KALMEH 1912 1912 Processed 27/10/2022 5959269870 SENMA RINKALBEN CHIRAGKUMAR ()
3 KADI GJ-10-002-112-001/57745
(Vekra) 		1110002000NRG23191020220023318 20/10/2022 VAGHELA RAVIRAJ KALUSINH 1110002WL003899 VAGHELA RAVIRAJ KALUSINH 00045 BARB0KALMEH 1912 1912 Processed 27/10/2022 5959269873 VAGHELA RAVIRAJ KALUSINH ()
4 KADI GJ-10-002-112-001/57746
(Vekra) 		1110002000NRG23191020220023319 20/10/2022 THAKOR LALJIBHAI BABABHAI 1110002WL003899 THAKOR LALJIBHAI BABABHAI 00045 BARB0KALMEH 1912 1912 Processed 27/10/2022 5959269871 THAKOR LALJIBHAI BABABHAI ()
SubTotal 7648 7648
5 KADI GJ-10-002-112-001/179524
(Vekra) 		1110002000NRG23191020220023308 20/10/2022 THAKOR CHANDRABHAI KIRITBHAI 1110002WL003899 THAKOR CHANDRABHAI KIRITBHAI 00045 BARB0KALYAN 1912 1912 Processed 27/10/2022 5959269874 THAKOR CHANDRABHAI KIRITBHAI ()
SubTotal 1912 1912
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_201022FTO_131340 Bank of Baroda BARB0KALMEH KALYANPURA, GUJARAT 7648
2 KADI GJ1110002_201022FTO_131340 Bank of Baroda BARB0KALYAN KALYAN BRANCH 1912

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