Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_300422FTO_20423
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-10-014-007-001/46838
(Chhabaliya) 		1110014000NRG23300420220000714 30/04/2022 THAKOR JAGAJI AJMELJI 1110014WL000092 THAKOR JAGAJI AJMELJI 00045 BARB0VADNAG 3150 3150 Processed 11/05/2022 1089532784 THAKORJAGAJIAJMELJI ()
SubTotal 3150 3150
2 VADNAGAR GJ-10-014-007-001/46838
(Chhabaliya) 		1110014000NRG23300420220000715 30/04/2022 THAKOR TARABEN JAGAJI 1110014WL000092 THAKOR TARABEN JAGAJI 00048 BKID0002217 3150 3150 Processed 11/05/2022 1089532786 THAKORTARABENJAGAJI ()
3 VADNAGAR GJ-10-014-007-001/46839
(Chhabaliya) 		1110014000NRG23300420220000716 30/04/2022 THAKOR GOVINDJI GANPATJI 1110014WL000092 THAKOR GOVINDJI GANPATJI 00048 BKID0002217 3150 3150 Processed 11/05/2022 1089532785 THAKORGOVINDJIGANPATJI ()
SubTotal 6300 6300
4 VADNAGAR GJ-10-014-007-001/46833
(Chhabaliya) 		1110014000NRG23300420220000712 30/04/2022 THAKOR ASHABEN RAKESHJI 1110014WL000092 THAKOR ASHABEN RAKESHJI 00168 ICIC0002884 3150 3150 Processed 11/05/2022 1089532789 THAKORASHABENRAKESHJI ()
5 VADNAGAR GJ-10-014-007-001/46833
(Chhabaliya) 		1110014000NRG23300420220000713 30/04/2022 THAKOR SHANTABEN PRAVINJI 1110014WL000092 THAKOR SHANTABEN PRAVINJI 00168 ICIC0002884 3150 3150 Processed 11/05/2022 1089532788 THAKORSHANTABENPRAVINJI ()
6 VADNAGAR GJ-10-014-007-001/46839
(Chhabaliya) 		1110014000NRG23300420220000717 30/04/2022 THAKOR SAVITABEN GOVINDJI 1110014WL000092 THAKOR SAVITABEN GOVINDJI 00168 ICIC0002884 3150 3150 Processed 11/05/2022 1089532787 THAKORSAVITABENGOVINDJI ()
SubTotal 9450 9450
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_300422FTO_20423 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3150
2 VADNAGAR GJ1110014_300422FTO_20423 Bank of India BKID0002217 VADNAGAR 6300
3 VADNAGAR GJ1110014_300422FTO_20423 ICICI BANK ICIC0002884 Chhabaliya 9450

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