Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:24 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110016_250123FTO_188835
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-10-002-031-001/160900
(Dhandhalpur) 		1110002000NRG23250120230042463 25/01/2023 Thakor Kaliben 1110002WL006500 Thakor Kaliben 00057 BARB0BGGBXX 3435 3435 Processed 01/02/2023 8313139614 Thakor Kaliben ()
SubTotal 3435 3435
2 JOTANA GJ-10-002-031-001/18069
(Dhandhalpur) 		1110002000NRG23250120230042464 25/01/2023 THAKOR JAYESHJI RAMESHJI 1110002WL006500 THAKOR JAYESHJI RAMESHJI 00415 SBIN0013171 2061 2061 Processed 01/02/2023 8313139616 MR THAKOR JAYESHJI RAMESHJI ()
SubTotal 2061 2061
3 JOTANA GJ-10-002-031-001/207773
(Dhandhalpur) 		1110002000NRG23250120230042468 25/01/2023 VAGHARI SANJAYBHAI TALASIBHAI 1110002WL006500 VAGHARI SANJAYBHAI TALASIBHAI 00502 BKDN0700000 3435 3435 Processed 01/02/2023 8313139615 VAGHARI SANJAYBHAI TALASIBHAI ()
SubTotal 3435 3435
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_250123FTO_188835 Baroda Gujarat Gramin Bank BARB0BGGBXX Suraj 3435
2 JOTANA GJ1110016_250123FTO_188835 State Bank of India SBIN0013171 KATOSAN ROAD 2061
3 JOTANA GJ1110016_250123FTO_188835 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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