Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_040123APB_FTO_172248
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 VADNAGAR GJ-10-014-015-001/127370
(Kesimpa) 		1110014000NRG23040120230037421 04/01/2023 SENMA GANDABHAI VIRABHAI 1110014WL005700 SENMA GANDABHAI VIRABHAI 00048 BKID0002217 3435 3435 Processed 10/01/2023 7799221766 GANDABHAI VIRABHAI SENMA ICICI BANK LTD(508534)
2 VADNAGAR GJ-10-014-015-001/127419
(Kesimpa) 		1110014000NRG23040120230037422 04/01/2023 SENMA SAVITABEN KACHARABHAI 1110014WL005700 SENMA SAVITABEN KACHARABHAI 00048 BKID0002217 3435 3435 Processed 10/01/2023 7799221764 SAVITABEN KACHARABHAI SENMA BANK OF INDIA(508505)
3 VADNAGAR GJ-10-014-015-001/127420
(Kesimpa) 		1110014000NRG23040120230037423 04/01/2023 SENMA BABUBHAI MANKABHAI 1110014WL005700 SENMA BABUBHAI MANKABHAI 00048 BKID0002217 3435 3435 Processed 10/01/2023 7799221765 BABUBHAI MANKABHAI SENMA BANK OF INDIA(508505)
4 VADNAGAR GJ-10-014-015-001/147360
(Kesimpa) 		1110014000NRG23040120230037427 04/01/2023 SENMA MULABHAI MOHANBHAI 1110014WL005700 SENMA MULABHAI MOHANBHAI 00048 BKID0002217 3435 3435 Processed 10/01/2023 7799221767 MULABHAI MOHANBHAI SENMA BANK OF INDIA(508505)
SubTotal 13740 13740
5 VADNAGAR GJ-10-014-015-001/1981
(Kesimpa) 		1110014000NRG23040120230037431 04/01/2023 RAMSADA ABBASBHAI SAVDIBHAI 1110014WL005700 RAMSADA ABBASBHAI SAVDIBHAI 00152 HDFC0000532 3435 3435 Processed 10/01/2023 7799221763 ABBASBHAI SAVDIBHAI RAMSADA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
6 VADNAGAR GJ-10-014-015-001/127355
(Kesimpa) 		1110014000NRG23040120230037418 04/01/2023 SENMA SHARADABEN VIRABHAI 1110014WL005700 SENMA SHARADABEN VIRABHAI 00168 ICIC0003024 3435 3435 Processed 10/01/2023 7799221768 SENMA SARDA BEN ICICI BANK LTD(508534)
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_040123APB_FTO_172248 Bank of India BKID0002217 VADNAGAR 13740
2 VADNAGAR GJ1110014_040123APB_FTO_172248 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3435
3 VADNAGAR GJ1110014_040123APB_FTO_172248 ICICI BANK ICIC0003024 BADARPUR 3435

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