Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:10:42 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110016_160323APB_FTO_210081
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-10-001-102-001/216861
(Rampura) 		1110001000NRG23160320230053230 16/03/2023 Kanchanba Zala 1110001WL007878 Kanchanba Zala 00048 BKID0002226 3435 3435 Processed 29/03/2023 0268248239 KANCHANBA DHULBHA ZALA BANK OF INDIA(508505)
2 JOTANA GJ-10-001-102-001/216861
(Rampura) 		1110001000NRG23160320230053229 16/03/2023 ZALA DHULUBHA MANUBHA 1110001WL007878 ZALA DHULUBHA MANUBHA 00048 BKID0002226 3435 3435 Processed 29/03/2023 0268248238 ZALA DHULUBHA SO MANUBHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6870 6870
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_160323APB_FTO_210081 Bank of India BKID0002226 Martoli 6870

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