Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:11 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_060522APB_FTO_25374
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-10-014-033-001/152764
(Sulipur) 		1110014000NRG23060520220001793 06/05/2022 THAKOR BHUDARJI JAVANJI 1110014WL000342 THAKOR BHUDARJI JAVANJI 00045 BARB0VADNAG 3435 3435 Processed 16/05/2022 1271056099 BHUDARJI JAVANJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
2 VADNAGAR GJ-10-014-033-001/152764
(Sulipur) 		1110014000NRG23060520220001794 06/05/2022 THAKOR AJITJI BHUDARJI 1110014WL000342 THAKOR AJITJI BHUDARJI 00048 BKID0002217 3435 3435 Processed 16/05/2022 1271056100 AJITJI BHUDARJI THAKOR BANK OF INDIA(508505)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_060522APB_FTO_25374 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3435
2 VADNAGAR GJ1110014_060522APB_FTO_25374 Bank of India BKID0002217 VADNAGAR 3435

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