Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_270123APB_FTO_190713
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-10-014-007-001/46824
(Chhabaliya) 		1110014000NRG23270120230043306 27/01/2023 THAKOR MELAJI BIJALJI 1110014WL006639 THAKOR MELAJI BIJALJI 00048 BKID0002217 3585 3585 Processed 02/02/2023 8378676372 MELAJI BIJALJI THAKOR BANK OF INDIA(508505)
SubTotal 3585 3585
2 VADNAGAR GJ-10-014-007-001/37158
(Chhabaliya) 		1110014000NRG23270120230043298 27/01/2023 Thakor maheshji somaji 1110014WL006639 Thakor maheshji somaji 00168 ICIC0002884 3585 3585 Processed 02/02/2023 8378676375 MAHESHJI SOMAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 VADNAGAR GJ-10-014-007-001/44949
(Chhabaliya) 		1110014000NRG23270120230043303 27/01/2023 THAKOR HETALBEN SHURESHJI 1110014WL006639 THAKOR HETALBEN SHURESHJI 00168 ICIC0002884 3585 3585 Processed 02/02/2023 8378676373 HETALBEN SURESHJI THAKOR ICICI BANK LTD(508534)
4 VADNAGAR GJ-10-014-007-001/46824
(Chhabaliya) 		1110014000NRG23270120230043305 27/01/2023 THAKOR VIHAJI BIJALJI 1110014WL006639 THAKOR VIHAJI BIJALJI 00168 ICIC0002884 3585 3585 Processed 02/02/2023 8378676374 VIHAJI BIJAALJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 10755 10755
5 VADNAGAR GJ-10-014-007-001/37181
(Chhabaliya) 		1110014000NRG23270120230043302 27/01/2023 THAKOR JIVANJI DANAJI 1110014WL006639 THAKOR JIVANJI DANAJI 00415 SBIN0013466 3585 3585 Processed 02/02/2023 8378676371 JIVANJI DANAJI THAKOR ICICI BANK LTD(508534)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_270123APB_FTO_190713 Bank of India BKID0002217 VADNAGAR 3585
2 VADNAGAR GJ1110014_270123APB_FTO_190713 ICICI BANK ICIC0002884 Chhabaliya 10755
3 VADNAGAR GJ1110014_270123APB_FTO_190713 State Bank of India SBIN0013466 VADNAGAR 3585

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