Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_191222FTO_158111
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-10-014-007-001/5489
(Chhabaliya) 		1110014000NRG23191220220034341 19/12/2022 THAKOR JASHIBEN VASANTJI 1110014WL005281 THAKOR JASHIBEN VASANTJI 00045 BARB0DBGUNJ 3435 3435 Processed 23/12/2022 7376580023 THAKOR JASHIBEN VASANTJI ()
SubTotal 3435 3435
2 VADNAGAR GJ-10-014-007-001/5490
(Chhabaliya) 		1110014000NRG23191220220034342 19/12/2022 THAKOR CHAMANJI KESHAJI 1110014WL005281 THAKOR CHAMANJI KESHAJI 00045 BARB0VADNAG 3435 3435 Processed 23/12/2022 7376580024 THAKOR CHAMANJI KESHAJI ()
SubTotal 3435 3435
3 VADNAGAR GJ-10-014-007-001/5491
(Chhabaliya) 		1110014000NRG23191220220034343 19/12/2022 THAKOR DHAYAJI KACHARAJI 1110014WL005281 THAKOR DHAYAJI KACHARAJI 00168 ICIC0002884 3435 3435 Processed 23/12/2022 7376580025 THAKOR DHAYAJI KACHARAJI ()
SubTotal 3435 3435
4 VADNAGAR GJ-10-014-007-001/5488
(Chhabaliya) 		1110014000NRG23191220220034340 19/12/2022 THAKOR VISHNUJI PRATAPJI 1110014WL005281 THAKOR VISHNUJI PRATAPJI 00415 SBIN0013466 3435 3435 Processed 23/12/2022 7376580026 MR VISHNUJI PRATAPJI THAKOR ()
SubTotal 3435 3435
5 VADNAGAR GJ-10-014-007-001/34517
(Chhabaliya) 		1110014000NRG23191220220034334 19/12/2022 THAKOR PUTHVIJI TEJMALJI 1110014WL005281 THAKOR PUTHVIJI TEJMALJI 00468 UBIN0933601 3435 3435 Processed 23/12/2022 7376580027 THAKOR PUTHVIJI TEJMALJI ()
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_191222FTO_158111 Bank of Baroda BARB0DBGUNJ GUNJA 3435
2 VADNAGAR GJ1110014_191222FTO_158111 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3435
3 VADNAGAR GJ1110014_191222FTO_158111 ICICI BANK ICIC0002884 Chhabaliya 3435
4 VADNAGAR GJ1110014_191222FTO_158111 State Bank of India SBIN0013466 VADNAGAR 3435
5 VADNAGAR GJ1110014_191222FTO_158111 Union Bank of India UBIN0933601 LAXMIPURA 3435

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