Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_170622FTO_63778
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 MANSA GJ-11-005-061-001/43687
(VIHAR ) 		1111005000NRG23160620220005685 17/06/2022 CHAMAR KIRITKUMAR MAFATLAL 1111005WL000958 CHAMAR KIRITKUMAR MAFATLAL 00045 BARB0BILODR 2748 2748 Processed 27/06/2022 2513880078 CHAMARKIRITKUMARMAFATLAL ()
2 MANSA GJ-11-005-061-001/43687
(VIHAR ) 		1111005000NRG23160620220005686 17/06/2022 CHAMAR MAFATLAL HIRABHAI 1111005WL000958 CHAMAR MAFATLAL HIRABHAI 00045 BARB0BILODR 2748 2748 Processed 27/06/2022 2513880079 CHAMARMAFATLALHIRABHAI ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_170622FTO_63778 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 5496

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