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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_191222APB_FTO_158194
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-10-014-007-001/1957
(Chhabaliya) 		1110014000NRG23191220220034352 19/12/2022 THAKOR MAGANJI VITHHAJI 1110014WL005282 THAKOR MAGANJI VITHHAJI 00045 BARB0VADNAG 3435 3435 Processed 23/12/2022 7376581967 MAGANJI VITHAJI THAKOR TAMILNAD MERCANTILE BANK LTD.(607187)
2 VADNAGAR GJ-10-014-007-001/46854
(Chhabaliya) 		1110014000NRG23191220220034356 19/12/2022 THAKOR SHANKARJI KANTIJI 1110014WL005282 THAKOR SHANKARJI KANTIJI 00045 BARB0VADNAG 3435 3435 Processed 23/12/2022 7376581966 THAKOR SHANKARJI KANTIJI BANK OF BARODA(606985)
SubTotal 6870 6870
3 VADNAGAR GJ-10-014-007-001/34519
(Chhabaliya) 		1110014000NRG23191220220034353 19/12/2022 THAKOR BHALAJI BABUJI 1110014WL005282 THAKOR BHALAJI BABUJI 00048 BKID0002217 3435 3435 Processed 23/12/2022 7376581968 THAKOR BHALAJI ICICI BANK LTD(508534)
4 VADNAGAR GJ-10-014-007-001/46983
(Chhabaliya) 		1110014000NRG23191220220034357 19/12/2022 THAKOR RAMANJI JAYNTIJI 1110014WL005282 THAKOR RAMANJI JAYNTIJI 00048 BKID0002217 3435 3435 Processed 23/12/2022 7376581969 SAJIDALI ROSHANBHAI NAGALPARA BANK OF INDIA(508505)
SubTotal 6870 6870
5 VADNAGAR GJ-10-014-007-001/34526
(Chhabaliya) 		1110014000NRG23191220220034355 19/12/2022 THAKOR MADHUBEN VAGHAJI 1110014WL005282 THAKOR MADHUBEN VAGHAJI 00057 BARB0BGGBXX 3435 3435 Processed 23/12/2022 7376581970 MADHUBEN SHAMBHUJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
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_191222APB_FTO_158194 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 6870
2 VADNAGAR GJ1110014_191222APB_FTO_158194 Bank of India BKID0002217 VADNAGAR 6870
3 VADNAGAR GJ1110014_191222APB_FTO_158194 Baroda Gujarat Gramin Bank BARB0BGGBXX Transwad 3435

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