Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110013_230123FTO_187261
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-10-013-023-001/22514
(Navapura) 		1110013000NRG23230120230041872 23/01/2023 Thakor Pathuji Chehraji 1110013WL006389 Thakor Pathuji Chehraji 00048 BKID0002119 3585 3585 Processed 27/01/2023 8194738820 Thakor Pathuji Chehraji ()
2 UNJHA GJ-10-013-023-001/28103
(Navapura) 		1110013000NRG23230120230041873 23/01/2023 Thakor Udaji Chehraji 1110013WL006389 Thakor Udaji Chehraji 00048 BKID0002119 3585 3585 Processed 27/01/2023 8194738821 Thakor Udaji Chehraji ()
SubTotal 7170 7170
3 UNJHA GJ-10-013-023-001/28104
(Navapura) 		1110013000NRG23230120230041874 23/01/2023 Thakor Balvantji Pathuji 1110013WL006389 Thakor Balvantji Pathuji 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8194738819 Thakor Balvantji Pathuji ()
4 UNJHA GJ-10-013-023-001/28159
(Navapura) 		1110013000NRG23230120230041877 23/01/2023 Thakor Yuvrajji Parhladji 1110013WL006389 Thakor Yuvrajji Parhladji 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8194738818 Thakor Yuvrajji Parhladji ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNJHA GJ1110013_230123FTO_187261 Bank of India BKID0002119 Bhandu 7170
2 UNJHA GJ1110013_230123FTO_187261 Baroda Gujarat Gramin Bank BARB0BGGBXX Kanthravi 7170

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