Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090823APB_FTO_112816
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-10-008-017-001/3967
(Kuda) 		1110008000NRG24090820230025354 09/08/2023 THAKOR KANUJI 1110008WL003454 THAKOR KANUJI 00045 BARB0KHERAL 1924 1924 Processed 20/09/2023 5774482394 KANUJI KARSHANJI THA BANK OF BARODA(606985)
2 KHERALU GJ-10-008-017-001/3989
(Kuda) 		1110008000NRG24090820230025355 09/08/2023 THAKOR SHANKARJI UDAJI 1110008WL003454 THAKOR SHANKARJI UDAJI 00045 BARB0KHERAL 1924 1924 Processed 20/09/2023 5774482395 SHANKARJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-017-001/99612
(Kuda) 		1110008000NRG24090820230025357 09/08/2023 THAKOR GAMANJI SARDARJI 1110008WL003454 THAKOR GAMANJI SARDARJI 00045 BARB0KHERAL 1924 1924 Processed 20/09/2023 5774482396 AMANJ I SARDARJI TH BANK OF BARODA(606985)
SubTotal 5772 5772
4 KHERALU GJ-10-008-017-001/99643
(Kuda) 		1110008000NRG24090820230025358 09/08/2023 THAKOR DILIPSINH VIRSHANGJI 1110008WL003454 THAKOR DILIPSINH VIRSHANGJI 00048 BKID0002219 1924 1924 Processed 20/09/2023 5774482393 DILIPSINH VIRSANGJI THAKOR BANK OF INDIA(508505)
SubTotal 1924 1924
5 KHERALU GJ-10-008-017-001/52074
(Kuda) 		1110008000NRG24090820230025356 09/08/2023 THAKOR RAMIBEN VAJUJI 1110008WL003454 THAKOR RAMIBEN VAJUJI 00057 BARB0BGGBXX 1924 1924 Processed 20/09/2023 5774482392 RAMIBEN VAJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1924 1924
Total 9620 9620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_090823APB_FTO_112816 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 5772
2 KHERALU GJ1110008_090823APB_FTO_112816 Bank of India BKID0002219 KHERALU 1924
3 KHERALU GJ1110008_090823APB_FTO_112816 Baroda Gujarat Gramin Bank BARB0BGGBXX Kheralu 1924

Download In Excel