Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_270923FTO_142636
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-10-008-039-001/132089
(Samoja) 		1110008000NRG24260920230032237 27/09/2023 chaudhari babuben phaladbhai 1110008WL0004765 chaudhari babuben phaladbhai 00045 BARB0KHERAL 3000 3000 Processed 03/10/2023 6029226826 chaudhari babuben phaladbhai ()
2 KHERALU GJ-10-008-039-001/27140
(Samoja) 		1110008000NRG24260920230032238 27/09/2023 JYOTSNABEN MAHESHJI THAKOR 1110008WL0004765 JYOTSNABEN MAHESHJI THAKOR 00045 BARB0KHERAL 3840 3840 Processed 03/10/2023 6029226825 JYOTSNABEN MAHESHJI THAKOR ()
SubTotal 6840 6840
3 KHERALU GJ-10-008-039-001/38694
(Samoja) 		1110008000NRG24260920230032239 27/09/2023 chaudhari dineshbhai revabhai 1110008WL0004765 chaudhari dineshbhai revabhai 00152 HDFC0000532 3000 3000 Processed 03/10/2023 6029226827 chaudhari dineshbhai revabhai ()
4 KHERALU GJ-10-008-039-001/38694
(Samoja) 		1110008000NRG24260920230032240 27/09/2023 chaudhari kakuben dineshbhai 1110008WL0004765 chaudhari kakuben dineshbhai 00152 HDFC0000532 3000 3000 Processed 03/10/2023 6029226828 chaudhari kakuben dineshbhai ()
SubTotal 6000 6000
5 KHERALU GJ-10-008-004-001/14739
(Chachariya) 		1110008000NRG24250920230032182 27/09/2023 CHAUDHARI PRAVINBHAI TALSHIBHAI 1110008WL0004762 CHAUDHARI PRAVINBHAI TALSHIBHAI 00415 SBIN0003270 3206 3206 Processed 03/10/2023 6029226829 PRAVINBHAI TALSHIBHAI CHAUDHARY ()
SubTotal 3206 3206
Total 16046 16046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_270923FTO_142636 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6840
2 KHERALU GJ1110008_270923FTO_142636 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 6000
3 KHERALU GJ1110008_270923FTO_142636 State Bank of India SBIN0003270 SUNDHIA 3206

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