Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:48 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_251122FTO_145659
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-10-002-003-001/216233
(Adundara) 		1110002000NRG23251120220029347 25/11/2022 NADIYA SUNILBHAI KALUBHAI 1110002WL004530 NADIYA SUNILBHAI KALUBHAI 00032 UTIB0001193 3435 3435 Processed 01/12/2022 6764299729 NADIYA SUNILBHAI KALUBHAI ()
SubTotal 3435 3435
2 KADI GJ-10-002-003-001/26
(Adundara) 		1110002000NRG23251120220029345 25/11/2022 BHARATBHAI GABHABHAI NADIYA 1110002WL004528 BHARATBHAI GABHABHAI NADIYA 00048 BKID0002205 3435 3435 Processed 01/12/2022 6764299724 BHARATBHAI GABHABHAI NADIYA ()
SubTotal 3435 3435
3 KADI GJ-10-002-003-001/185491
(Adundara) 		1110002000NRG23251120220029343 25/11/2022 NADIYA ARVINDBHAI BABUBHAI 1110002WL004526 NADIYA ARVINDBHAI BABUBHAI 00078 CNRB0017015 3435 3435 Processed 01/12/2022 6764299725 NADIYA ARVINDBHAI BABUBHAI ()
SubTotal 3435 3435
4 KADI GJ-10-002-092-001/183826
(Sadra) 		1110002000NRG23251120220029411 25/11/2022 MAKWANA ANJALI 1110002WL004548 MAKWANA ANJALI 00415 SBIN0000398 3435 3435 Processed 01/12/2022 6764299723 MISS MAKWANA ANJALI ()
5 KADI GJ-10-002-092-001/183826
(Sadra) 		1110002000NRG23251120220029412 25/11/2022 MAKWANA RAMILABEN 1110002WL004548 MAKWANA RAMILABEN 00415 SBIN0000398 3435 3435 Processed 01/12/2022 6764299722 MRS MAKWANA RAMILABEN ()
SubTotal 6870 6870
6 KADI GJ-10-002-003-001/185254
(Adundara) 		1110002000NRG23251120220029346 25/11/2022 NADIYA SANJAYBHAI GANPATBHAI 1110002WL004529 NADIYA SANJAYBHAI GANPATBHAI 00415 SBIN0000549 3435 3435 Processed 01/12/2022 6764299727 MR SANJAYKUMAR GANPATBHAI NADIYA ()
7 KADI GJ-10-002-003-001/185472
(Adundara) 		1110002000NRG23251120220029348 25/11/2022 RAVAL JASHVANTBHAI SHAMBHUBHAI 1110002WL004531 RAVAL JASHVANTBHAI SHAMBHUBHAI 00415 SBIN0000549 3435 3435 Processed 01/12/2022 6764299726 MR JASWANTBHAI SHAMBHUBHAI RAVAL ()
8 KADI GJ-10-002-003-001/185492
(Adundara) 		1110002000NRG23251120220029344 25/11/2022 NADIYA RATILAL MAGANBHAI 1110002WL004527 NADIYA RATILAL MAGANBHAI 00415 SBIN0000549 3435 3435 Processed 01/12/2022 6764299728 MR RATILAL MAGANBHAI NADIYA ()
SubTotal 10305 10305
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_251122FTO_145659 AXIS BANK UTIB0001193 NEHRUNAGAR 3435
2 KADI GJ1110002_251122FTO_145659 Bank of India BKID0002205 KADI 3435
3 KADI GJ1110002_251122FTO_145659 Canara Bank CNRB0017015 AHMEDABAD KHOKARA MEHMADABAD 3435
4 KADI GJ1110002_251122FTO_145659 State Bank of India SBIN0000398 KALOL N G 6870
5 KADI GJ1110002_251122FTO_145659 State Bank of India SBIN0000549 KADI 10305

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