Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_100123FTO_178203
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 SATLASNA GJ-10-012-026-001/159850
(Sardapura-Juth) 		1110012000NRG23100120230039299 10/01/2023 CHAUDHARI NIITABEN SARDARBHAI 1110012WL005936 CHAUDHARI NIITABEN SARDARBHAI 00045 BARB0KHERAL 2760 2760 Processed 13/01/2023 7879642905 CHAUDHARI NIITABEN SARDARBHAI ()
SubTotal 2760 2760
2 SATLASNA GJ-10-012-026-001/154647
(Sardapura-Juth) 		1110012000NRG23100120230039297 10/01/2023 THAKOR LAXMANJI HATHIJI 1110012WL005936 THAKOR LAXMANJI HATHIJI 00057 BARB0BGGBXX 2760 2760 Processed 13/01/2023 7879642903 THAKOR LAXMANJI HATHIJI ()
3 SATLASNA GJ-10-012-026-001/211492
(Sardapura-Juth) 		1110012000NRG23100120230039310 10/01/2023 HARIJAN SONALBEN SURESHBHAI 1110012WL005936 HARIJAN SONALBEN SURESHBHAI 00057 BARB0BGGBXX 2760 2760 Rejected 13/01/2023 7879642904 No Such Account
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_100123FTO_178203 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 2760
2 SATLASNA GJ1110012_100123FTO_178203 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 5520

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