Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:01 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_160123FTO_181814
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-10-014-027-001/46155
(Sarana) 		1110014000NRG23160120230039916 16/01/2023 THAKOR JUGIBEN KANUJI 1110014WL006059 THAKOR JUGIBEN KANUJI 00045 BARB0DBSIPO 3435 3435 Processed 24/01/2023 8128580880 THAKOR JUGIBEN KANUJI ()
2 VADNAGAR GJ-10-014-027-001/9272
(Sarana) 		1110014000NRG23160120230039917 16/01/2023 Thakor geetaben pratapji 1110014WL006059 Thakor geetaben pratapji 00045 BARB0DBSIPO 3435 3435 Processed 24/01/2023 8128580879 Thakor geetaben pratapji ()
SubTotal 6870 6870
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_160123FTO_181814 Bank of Baroda BARB0DBSIPO SIPORE 6870

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