Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:05:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110009_160922FTO_107948
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-10-009-048-001/41711
(Rampura (Kansa)) 		1110009000NRG22140920220076361 16/09/2022 PARMAR RATILAL BECHARBHAI 1110009WL0008797 PARMAR RATILAL BECHARBHAI 00045 BARB0SONVIS 2100 2100 Processed 22/09/2022 4906482476 PARMAR RATILAL BECHARBHAI ()
SubTotal 2100 2100
2 VISNAGAR GJ-10-009-003-001/39014
(Basna) 		1110009000NRG22140920220076358 16/09/2022 THAKOR HANSABEN ABHESANG 1110009WL0008796 THAKOR HANSABEN ABHESANG 00688 FINO0001001 3435 3435 Processed 22/09/2022 4906482474 THAKOR HANSABEN ABHESANG ()
3 VISNAGAR GJ-10-009-003-001/39014
(Basna) 		1110009000NRG22140920220076359 16/09/2022 THAKOR HANSABEN ABHESANG 1110009WL0008796 THAKOR HANSABEN ABHESANG 00688 FINO0001001 2061 2061 Processed 22/09/2022 4906482477 THAKOR HANSABEN ABHESANG ()
4 VISNAGAR GJ-10-009-003-001/39042
(Basna) 		1110009000NRG22140920220076360 16/09/2022 THAKOR GANGABEN MANBHAI 1110009WL0008796 THAKOR GANGABEN MANBHAI 00688 FINO0001001 2061 2061 Processed 22/09/2022 4906482475 THAKOR GANGABEN MANBHAI ()
SubTotal 7557 7557
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_160922FTO_107948 Bank of Baroda BARB0SONVIS SONA COMPLEX VISNAGAR,MEHSANA,GUJARAT 2100
2 VISNAGAR GJ1110009_160922FTO_107948 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7557

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