Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:27:52 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_240823APB_FTO_123635
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-10-008-033-001/132554
(Nanivada-Kadarpur) 		1110008000NRG24240820230027569 24/08/2023 parmar hanshben 1110008WL003807 parmar hanshben 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774444817 HANSABEN JAGDISHBHAI PARAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 KHERALU GJ-10-008-033-001/132952
(Nanivada-Kadarpur) 		1110008000NRG24240820230027570 24/08/2023 shekh yasminaben yasikhusen 1110008WL003807 shekh yasminaben yasikhusen 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774444815 ASMINABANU YASIKHUSEN SHEKH THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 KHERALU GJ-10-008-033-001/132960
(Nanivada-Kadarpur) 		1110008000NRG24240820230027571 24/08/2023 shekh sadikhusen allarakha 1110008WL003807 shekh sadikhusen allarakha 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774444818 SADIKHUSEN ALLARAKHABHAI SHEKH THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 KHERALU GJ-10-008-033-001/15024
(Nanivada-Kadarpur) 		1110008000NRG24240820230027572 24/08/2023 SAIKH RUBINABANU SIRAJBHAI 1110008WL003807 SAIKH RUBINABANU SIRAJBHAI 00045 BARB0KHERAL 3328 3328 Processed 20/09/2023 5774444814 RUBINABANU SAFIR MAH BANK OF BARODA(606985)
SubTotal 13312 13312
5 KHERALU GJ-10-008-033-001/129884
(Nanivada-Kadarpur) 		1110008000NRG24240820230027568 24/08/2023 SONLAKI MUKESHAKUMAR MANILAL 1110008WL003807 SONLAKI MUKESHAKUMAR MANILAL 00415 SBIN0013464 2048 2048 Processed 20/09/2023 5774444816 MR MUKESHKUMAR MANILAL SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_240823APB_FTO_123635 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 13312
2 KHERALU GJ1110008_240823APB_FTO_123635 State Bank of India SBIN0013464 KHERALU 2048

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