Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110013_141222APB_FTO_155280
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 UNJHA GJ-10-013-023-001/28102
(Navapura) 		1110013000NRG23131220220033597 14/12/2022 Patel Rekhben Sanjaybhai 1110013WL005173 Patel Rekhben Sanjaybhai 00045 BARB0DBVISN 3585 3585 Processed 21/12/2022 7341148868 PATEL REKHABEN SANJAYKUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3585 3585
2 UNJHA GJ-10-013-023-001/28102
(Navapura) 		1110013000NRG23131220220033598 14/12/2022 Patel Komalben Sanjaybhai 1110013WL005173 Patel Komalben Sanjaybhai 00152 HDFC0000532 3585 3585 Processed 21/12/2022 7341148867 KOMAL SANJAYBHAI PAT BANK OF BARODA(606985)
SubTotal 3585 3585
3 UNJHA GJ-10-013-018-001/216454
(Laxmipura) 		1110013000NRG23131220220033596 14/12/2022 THAKOR BAKULJI MADARJI 1110013WL005173 THAKOR BAKULJI MADARJI 00415 SBIN0014984 3585 3585 Processed 21/12/2022 7341148866 MR THAKOR BAKULJI MADARJI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNJHA GJ1110013_141222APB_FTO_155280 Bank of Baroda BARB0DBVISN VISNAGAR 3585
2 UNJHA GJ1110013_141222APB_FTO_155280 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3585
3 UNJHA GJ1110013_141222APB_FTO_155280 State Bank of India SBIN0014984 Balisana 3585

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