Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:09:56 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_300523FTO_43786
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 KHERALU GJ-10-008-011-001/142630
(Davol) 		1110008000NRG24290520230009469 30/05/2023 CHAUDHARY MANISHABEN DINESHKUMAR 1110008WL001336 CHAUDHARY MANISHABEN DINESHKUMAR 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017418242 CHAUDHARY MANISHABEN DINESHKUMAR ()
2 KHERALU GJ-10-008-011-001/22032
(Davol) 		1110008000NRG24290520230009478 30/05/2023 Vagari Sureshbhai kantibhai 1110008WL001336 Vagari Sureshbhai kantibhai 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017418243 Vagari Sureshbhai kantibhai ()
3 KHERALU GJ-10-008-011-001/24022
(Davol) 		1110008000NRG24290520230009490 30/05/2023 DEVDA YUVRAJSINH PRAVINSINH 1110008WL001336 DEVDA YUVRAJSINH PRAVINSINH 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017418245 DEVDA YUVRAJSINH PRAVINSINH ()
4 KHERALU GJ-10-008-011-001/24025
(Davol) 		1110008000NRG24290520230009493 30/05/2023 THAKOR DALAJI KACHRAJI 1110008WL001336 THAKOR DALAJI KACHRAJI 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017418244 THAKOR DALAJI KACHRAJI ()
5 KHERALU GJ-10-008-011-001/24029
(Davol) 		1110008000NRG24290520230009496 30/05/2023 CHAUDHARI NISHABEN 1110008WL001336 CHAUDHARI NISHABEN 00045 BARB0CHANSO 3290 3290 Processed 01/06/2023 2017418241 CHAUDHARI NISHABEN ()
SubTotal 16450 16450
6 KHERALU GJ-10-008-011-001/98062
(Davol) 		1110008000NRG24290520230009503 30/05/2023 VAGHARI AJAY CHATURBHAI 1110008WL001336 VAGHARI AJAY CHATURBHAI 00048 BKID0002219 3290 3290 Processed 01/06/2023 2017418246 VAGHARI AJAY CHATURBHAI ()
SubTotal 3290 3290
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_300523FTO_43786 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 16450
2 KHERALU GJ1110008_300523FTO_43786 Bank of India BKID0002219 KHERALU 3290

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