Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110016_061222FTO_150639
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 JOTANA GJ-10-001-058-001/15915
(Jotana) 		1110001000NRG23061220220030772 06/12/2022 Thakor Popatji Kacharaji 1110001WL004810 Thakor Popatji Kacharaji 00045 BARB0JHOTAN 3435 3435 Processed 10/12/2022 7065293605 Thakor Popatji Kacharaji ()
SubTotal 3435 3435
2 JOTANA GJ-10-001-058-001/15915
(Jotana) 		1110001000NRG23061220220030773 06/12/2022 Thakor Bhaguben Popatji 1110001WL004810 Thakor Bhaguben Popatji 00057 BARB0BGGBXX 3435 3435 Processed 10/12/2022 7065293604 Thakor Bhaguben Popatji ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_061222FTO_150639 Bank of Baroda BARB0JHOTAN JHOTANA BR., DIST. MEHSANA, GUJARAT 3435
2 JOTANA GJ1110016_061222FTO_150639 Baroda Gujarat Gramin Bank BARB0BGGBXX Jotana 3435

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