Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:58 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110016_101022APB_FTO_123187
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-10-002-024-001/140774
(Chhalesara) 		1110002000NRG23101020220020240 10/10/2022 THAKOR BABARJI VISAJI 1110002WL003533 THAKOR BABARJI VISAJI 00051 MAHB0001546 3435 3435 Processed 14/10/2022 5573792435 Mr. BABARJI VISAJI THAKOR BANK OF MAHARASHTRA(607387)
2 JOTANA GJ-10-002-024-001/208450
(Chhalesara) 		1110002000NRG23101020220020249 10/10/2022 THAKOR DASHRATHJI SHAMBHUJI 1110002WL003533 THAKOR DASHRATHJI SHAMBHUJI 00051 MAHB0001546 3435 3435 Processed 14/10/2022 5573792436 Mr. DADHARATHJI SHAMBHUJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 6870 6870
3 JOTANA GJ-10-002-024-001/160748
(Chhalesara) 		1110002000NRG23101020220020242 10/10/2022 THAKOR JAGAJI MAFAJI 1110002WL003533 THAKOR JAGAJI MAFAJI 00354 PUNB0027600 3435 3435 Processed 14/10/2022 5573792433 THAKOR JAGAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
4 JOTANA GJ-10-002-024-001/207869
(Chhalesara) 		1110002000NRG23101020220020245 10/10/2022 THAKOR POPATJI JYANTIJI 1110002WL003533 THAKOR POPATJI JYANTIJI 00415 SBIN0000549 3435 3435 Processed 14/10/2022 5573792434 MR POPATJI JAYANTIJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_101022APB_FTO_123187 Bank of Maharastra MAHB0001546 KADI 6870
2 JOTANA GJ1110016_101022APB_FTO_123187 Punjab National Bank PUNB0027600 KADI 3435
3 JOTANA GJ1110016_101022APB_FTO_123187 State Bank of India SBIN0000549 KADI 3435

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