Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110009_070123APB_FTO_175971
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 VISNAGAR GJ-10-009-025-001/183335
(Kada) 		1110009000NRG23070120230038710 07/01/2023 raval vikrambhai ishvarbhai 1110009WL005854 raval vikrambhai ishvarbhai 00045 BARB0MARVIS 3435 3435 Processed 12/01/2023 7854972921 RAVAL VIKRAMBHAI ISHVARBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 VISNAGAR GJ-10-009-043-001/39383
(Paldi) 		1110009000NRG23070120230038713 07/01/2023 RATHOD BHAVNABEN NALINKUMAR 1110009WL005855 RATHOD BHAVNABEN NALINKUMAR 00045 BARB0VISNAG 3585 3585 Processed 12/01/2023 7854972922 RATHOD BHAVANABEN NALINBHAI BANK OF BARODA(606985)
3 VISNAGAR GJ-10-009-043-001/39383
(Paldi) 		1110009000NRG23070120230038712 07/01/2023 RATHOD NALINKUMAR DHANJIBHAI 1110009WL005855 RATHOD NALINKUMAR DHANJIBHAI 00045 BARB0VISNAG 3585 3585 Processed 12/01/2023 7854972920 NALINKUMAR DHANJIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 7170 7170
4 VISNAGAR GJ-10-009-025-001/183335
(Kada) 		1110009000NRG23070120230038711 07/01/2023 raval hiraben ishvarbhai 1110009WL005854 raval hiraben ishvarbhai 00114 GSCB0MSN001 3435 3435 Processed 12/01/2023 7854972923 HIRABEN ISHVARBHAI RATNAKAR BANK(607393)
SubTotal 3435 3435
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_070123APB_FTO_175971 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 3435
2 VISNAGAR GJ1110009_070123APB_FTO_175971 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 7170
3 VISNAGAR GJ1110009_070123APB_FTO_175971 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3435

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