Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:35 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_130123FTO_180603
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-10-014-007-001/57057
(Chhabaliya) 		1110014000NRG23130120230039749 13/01/2023 THAKOR MAHESHJI DAHYAJI 1110014WL006029 THAKOR MAHESHJI DAHYAJI 00048 BKID0002217 3435 3435 Processed 20/01/2023 8085452675 THAKOR MAHESHJI DAHYAJI ()
SubTotal 3435 3435
2 VADNAGAR GJ-10-014-007-001/57084
(Chhabaliya) 		1110014000NRG23130120230039755 13/01/2023 THAKOR VIRAMJI BHIKHAJI 1110014WL006029 THAKOR VIRAMJI BHIKHAJI 00051 MAHB0001545 3435 3435 Processed 20/01/2023 8085452676 THAKOR VIRAMJI BHIKHAJI ()
SubTotal 3435 3435
3 VADNAGAR GJ-10-014-007-001/48822
(Chhabaliya) 		1110014000NRG23130120230039740 13/01/2023 THAKOR JASHIBEN AJMALJI 1110014WL006029 THAKOR JASHIBEN AJMALJI 00555 YESB0000998 3435 3435 Processed 20/01/2023 8085452679 THAKOR JASHIBEN AJMALJI ()
4 VADNAGAR GJ-10-014-007-001/48830
(Chhabaliya) 		1110014000NRG23130120230039745 13/01/2023 THAKOR AMRUTJI KUBERJI 1110014WL006029 THAKOR AMRUTJI KUBERJI 00555 YESB0000998 3435 3435 Processed 20/01/2023 8085452678 THAKOR AMRUTJI KUBERJI ()
5 VADNAGAR GJ-10-014-007-001/57082
(Chhabaliya) 		1110014000NRG23130120230039753 13/01/2023 THAKOR SHARDABEN MUKESHJI 1110014WL006029 THAKOR SHARDABEN MUKESHJI 00555 YESB0000998 3435 3435 Processed 20/01/2023 8085452677 THAKOR SHARDABEN MUKESHJI ()
SubTotal 10305 10305
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_130123FTO_180603 Bank of India BKID0002217 VADNAGAR 3435
2 VADNAGAR GJ1110014_130123FTO_180603 Bank of Maharastra MAHB0001545 VADNAGAR 3435
3 VADNAGAR GJ1110014_130123FTO_180603 Yes Bank Ltd. YESB0000998 Vadnagar 10305

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