Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_201222APB_FTO_158794
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-10-012-005-001/18944
(Bhimpur) 		1110012000NRG23201220220034600 20/12/2022 THAKOR SHAILESHJI BABUJI 1110012WL005303 THAKOR SHAILESHJI BABUJI 00048 BKID0002216 3360 3360 Processed 27/12/2022 7441391756 SHAILESHJI BABUJI THAKOR BANK OF INDIA(508505)
2 SATLASNA GJ-10-012-005-001/56392
(Bhimpur) 		1110012000NRG23201220220034601 20/12/2022 THAKOR MANOJJI BABUJI 1110012WL005303 THAKOR MANOJJI BABUJI 00048 BKID0002216 3360 3360 Processed 27/12/2022 7441391755 MANOJJI BABUJI THAKOR BANK OF INDIA(508505)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_201222APB_FTO_158794 Bank of India BKID0002216 SATLASANA 6720

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