Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:11 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_140323APB_FTO_206198
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-10-014-007-001/5014
(Chhabaliya) 		1110014000NRG23140320230048779 14/03/2023 THAKOR SUBHADRABEN KIRANJI 1110014WL007472 THAKOR SUBHADRABEN KIRANJI 00045 BARB0VADNAG 3045 3045 Processed 30/03/2023 0313020240 SUBHADRABEN RUPAJI THAKOR BANK OF BARODA(606985)
SubTotal 3045 3045
2 VADNAGAR GJ-10-014-007-001/5019
(Chhabaliya) 		1110014000NRG23140320230048780 14/03/2023 THAKOR MUMTABEN AJMALJI 1110014WL007472 THAKOR MUMTABEN AJMALJI 00048 BKID0002217 3045 3045 Processed 30/03/2023 0313020241 MUMTABEN AJMELJI THAKOR BANK OF INDIA(508505)
SubTotal 3045 3045
3 VADNAGAR GJ-10-014-007-001/9669
(Chhabaliya) 		1110014000NRG23140320230048781 14/03/2023 THAKOR VISHNUJI GAMBHIRJI 1110014WL007472 THAKOR VISHNUJI GAMBHIRJI 00051 MAHB0001545 203 203 Processed 30/03/2023 0313020242 VISHNUJI GHAMBHIRJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 203 203
Total 6293 6293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_140323APB_FTO_206198 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3045
2 VADNAGAR GJ1110014_140323APB_FTO_206198 Bank of India BKID0002217 VADNAGAR 3045
3 VADNAGAR GJ1110014_140323APB_FTO_206198 Bank of Maharastra MAHB0001545 VADNAGAR 203

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