Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_230623FTO_73187
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-10-008-017-001/13666
(Kuda) 		1110008000NRG24230620230017762 23/06/2023 RAMIBEN MAFAJI THAKOR 1110008WL002188 RAMIBEN MAFAJI THAKOR 00045 BARB0KHERAL 3435 3435 Processed 30/06/2023 2861088095 RAMIBEN MAFAJI THAKOR ()
SubTotal 3435 3435
2 KHERALU GJ-10-008-017-001/13687
(Kuda) 		1110008000NRG24230620230017764 23/06/2023 SONALBEN MAHESHJI THAKOR 1110008WL002188 SONALBEN MAHESHJI THAKOR 00048 BKID0002219 3750 3750 Processed 30/06/2023 2861088094 SONALBEN MAHESHJI THAKOR ()
SubTotal 3750 3750
Total 7185 7185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_230623FTO_73187 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_230623FTO_73187 Bank of India BKID0002219 KHERALU 3750

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