Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110016_310123FTO_192017
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-10-001-081-001/25874
(Memdapur) 		1110001000NRG23310120230043892 31/01/2023 DARBAR ARJUNSINH KHODSINH 1110001WL006725 DARBAR ARJUNSINH KHODSINH 00045 BARB0JHOTAN 3435 3435 Processed 06/02/2023 8522450676 DARBAR ARJUNSINH KHODSINH ()
2 JOTANA GJ-10-001-081-001/36775
(Memdapur) 		1110001000NRG23310120230043897 31/01/2023 Jarinabibi Sipai 1110001WL006725 Jarinabibi Sipai 00045 BARB0JHOTAN 3435 3435 Processed 06/02/2023 8522450677 Jarinabibi Sipai ()
3 JOTANA GJ-10-001-081-001/36775
(Memdapur) 		1110001000NRG23310120230043896 31/01/2023 Mustufakhan Kalumiya Sama 1110001WL006725 Mustufakhan Kalumiya Sama 00045 BARB0JHOTAN 3435 3435 Processed 06/02/2023 8522450673 Mustufakhan Kalumiya Sama ()
4 JOTANA GJ-10-001-081-001/36788
(Memdapur) 		1110001000NRG23310120230043899 31/01/2023 Bhikhaji Thakor 1110001WL006725 Bhikhaji Thakor 00045 BARB0JHOTAN 3435 3435 Processed 06/02/2023 8522450674 Bhikhaji Thakor ()
5 JOTANA GJ-10-001-081-001/36788
(Memdapur) 		1110001000NRG23310120230043900 31/01/2023 Ramilaben Thakor 1110001WL006725 Ramilaben Thakor 00045 BARB0JHOTAN 3435 3435 Processed 06/02/2023 8522450675 Ramilaben Thakor ()
SubTotal 17175 17175
6 JOTANA GJ-10-001-081-001/25874
(Memdapur) 		1110001000NRG23310120230043893 31/01/2023 DARBAR UDAYSINH KHODSINH 1110001WL006725 DARBAR UDAYSINH KHODSINH 00415 SBIN0013171 3435 3435 Processed 06/02/2023 8522450678 MR UDAYSINH DARBAR ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_310123FTO_192017 Bank of Baroda BARB0JHOTAN JHOTANA BR., DIST. MEHSANA, GUJARAT 17175
2 JOTANA GJ1110016_310123FTO_192017 State Bank of India SBIN0013171 KATOSAN ROAD 3435

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