Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_191022APB_FTO_130642
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-10-014-007-001/128744
(Chhabaliya) 		1110014000NRG23191020220023416 19/10/2022 THAKOR VARSHABEN DINESHJI 1110014WL003913 THAKOR VARSHABEN DINESHJI 00048 BKID0002217 2743 2743 Processed 27/10/2022 5955073645 THAKOR VARSHABEN ICICI BANK LTD(508534)
2 VADNAGAR GJ-10-014-007-001/128746
(Chhabaliya) 		1110014000NRG23191020220023417 19/10/2022 THAKOR KIRANJI POPATJI 1110014WL003913 THAKOR KIRANJI POPATJI 00048 BKID0002217 2743 2743 Processed 27/10/2022 5955073644 KIRANJI THAKOR ICICI BANK LTD(508534)
3 VADNAGAR GJ-10-014-007-001/128755
(Chhabaliya) 		1110014000NRG23191020220023418 19/10/2022 THAKOR AJMELJI GAMBHIRJI 1110014WL003913 THAKOR AJMELJI GAMBHIRJI 00048 BKID0002217 2743 2743 Processed 27/10/2022 5955073646 THAKOR AJMELJI ICICI BANK LTD(508534)
4 VADNAGAR GJ-10-014-007-001/128769
(Chhabaliya) 		1110014000NRG23191020220023421 19/10/2022 THAKOR GITABEN VIKRAMJI 1110014WL003913 THAKOR GITABEN VIKRAMJI 00048 BKID0002217 2743 2743 Processed 27/10/2022 5955073647 GITABEN VIKRAMJI THAKOR BANK OF INDIA(508505)
SubTotal 10972 10972
5 VADNAGAR GJ-10-014-007-001/128779
(Chhabaliya) 		1110014000NRG23191020220023426 19/10/2022 THAKOR KIRANJI MAGAJI 1110014WL003913 THAKOR KIRANJI MAGAJI 00168 ICIC0002884 2743 2743 Processed 27/10/2022 5955073648 THAKOR KIRANJI MANGAJI ICICI BANK LTD(508534)
SubTotal 2743 2743
Total 13715 13715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_191022APB_FTO_130642 Bank of India BKID0002217 VADNAGAR 10972
2 VADNAGAR GJ1110014_191022APB_FTO_130642 ICICI BANK ICIC0002884 Chhabaliya 2743

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