Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:54 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_310323FTO_220180
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-10-002-067-001/161354
(Lhor) 		1110002000NRG23290320230057667 31/03/2023 DHARABEN DHANABHAI PARMAR 1110002WL008200 DHARABEN DHANABHAI PARMAR 00045 BARB0NANIKA 2151 2151 Processed 03/05/2023 1173338014 DHARABEN DHANABHAI PARMAR ()
SubTotal 2151 2151
2 KADI GJ-10-002-067-001/201861
(Lhor) 		1110002000NRG23290320230057669 31/03/2023 PARMAR DHARMESHKUMAR BALDEVBHAI 1110002WL008200 PARMAR DHARMESHKUMAR BALDEVBHAI 00048 BKID0002205 2151 2151 Processed 03/05/2023 1173338009 PARMAR DHARMESHKUMAR BALDEVBHAI ()
3 KADI GJ-10-002-067-001/57670
(Lhor) 		1110002000NRG23290320230057672 31/03/2023 CHANDRIKABEN NIKULBHAI PARMAR 1110002WL008200 CHANDRIKABEN NIKULBHAI PARMAR 00048 BKID0002205 2151 2151 Processed 03/05/2023 1173338013 CHANDRIKABEN NIKULBHAI PARMAR ()
SubTotal 4302 4302
4 KADI GJ-10-002-067-001/11102958-A
(Lhor) 		1110002000NRG23290320230057662 31/03/2023 URMILABEN RAMESHBHAI PARMAR 1110002WL008200 URMILABEN RAMESHBHAI PARMAR 00048 BKID0002224 2151 2151 Processed 03/05/2023 1173338012 URMILABEN RAMESHBHAI PARMAR ()
SubTotal 2151 2151
5 KADI GJ-10-002-067-001/11102949-A
(Lhor) 		1110002000NRG23290320230057660 31/03/2023 PARMAR GAURIBEN NAVINCHANDRA 1110002WL008200 PARMAR GAURIBEN NAVINCHANDRA 00051 MAHB0001546 2151 2151 Processed 03/05/2023 1173338010 PARMAR GAURIBEN NAVINCHANDRA ()
6 KADI GJ-10-002-067-001/11102988
(Lhor) 		1110002000NRG23290320230057664 31/03/2023 KAMIBEN SHAMBHUJI THAKOR 1110002WL008200 KAMIBEN SHAMBHUJI THAKOR 00051 MAHB0001546 2151 2151 Processed 03/05/2023 1173338011 KAMIBEN SHAMBHUJI THAKOR ()
SubTotal 4302 4302
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_310323FTO_220180 Bank of Baroda BARB0NANIKA NANI KADI 2151
2 KADI GJ1110002_310323FTO_220180 Bank of India BKID0002205 KADI 4302
3 KADI GJ1110002_310323FTO_220180 Bank of India BKID0002224 MEDA ADRAJ 2151
4 KADI GJ1110002_310323FTO_220180 Bank of Maharastra MAHB0001546 KADI 4302

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