Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:49:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_120522FTO_30714
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-10-014-031-001/206447
(Shobahsan) 		1110014000NRG23120520220002886 12/05/2022 THAKOR DINESHJI RANJITJI 1110014WL000571 THAKOR DINESHJI RANJITJI 00057 BARB0BGGBXX 2884 2884 Processed 18/05/2022 1345094179 THAKORDINESHJIRANJITJI ()
SubTotal 2884 2884
2 VADNAGAR GJ-10-014-031-001/3420
(Shobahsan) 		1110014000NRG23120520220002888 12/05/2022 THAKOR VINODKUMAR RANJITJI 1110014WL000571 THAKOR VINODKUMAR RANJITJI 00152 HDFC0000960 412 412 Processed 18/05/2022 1345094184 THAKORVINODKUMARRANJITJI ()
SubTotal 412 412
3 VADNAGAR GJ-10-014-031-001/177381
(Shobahsan) 		1110014000NRG23120520220002884 12/05/2022 THAKOR RANJITJI VAGHAJI 1110014WL000571 THAKOR RANJITJI VAGHAJI 00502 BKDN0700000 2884 2884 Processed 18/05/2022 1345094181 THAKORRANJITJIVAGHAJI ()
4 VADNAGAR GJ-10-014-031-001/177381
(Shobahsan) 		1110014000NRG23120520220002885 12/05/2022 THAKOR SHARDABEN RANJITJI 1110014WL000571 THAKOR SHARDABEN RANJITJI 00502 BKDN0700000 2884 2884 Processed 18/05/2022 1345094182 THAKORSHARDABENRANJITJI ()
5 VADNAGAR GJ-10-014-031-001/206447
(Shobahsan) 		1110014000NRG23120520220002887 12/05/2022 THAKOR SANGITABEN DINESHJI 1110014WL000571 THAKOR SANGITABEN DINESHJI 00502 BKDN0700000 2884 2884 Processed 18/05/2022 1345094180 THAKORSANGITABENDINESHJI ()
6 VADNAGAR GJ-10-014-031-001/3420
(Shobahsan) 		1110014000NRG23120520220002889 12/05/2022 THAKOR KOMALBEN VINODJI 1110014WL000571 THAKOR KOMALBEN VINODJI 00502 BKDN0700000 412 412 Processed 18/05/2022 1345094183 THAKORKOMALBENVINODJI ()
SubTotal 9064 9064
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_120522FTO_30714 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 2884
2 VADNAGAR GJ1110014_120522FTO_30714 H.D.F.C. Bank HDFC0000960 VIJAPUR 412
3 VADNAGAR GJ1110014_120522FTO_30714 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9064

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