Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:34 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_241123APB_FTO_173382
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-10-008-011-001/22050
(Davol) 		1110008000NRG24241120230040266 24/11/2023 Thakor Gambhirji Nenaji 1110008WL006047 Thakor Gambhirji Nenaji 00057 BARB0BGGBXX 3585 3585 Processed 01/01/2024 9007733926 GAMBHIRJI NENAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 KHERALU GJ-10-008-011-001/22040
(Davol) 		1110008000NRG24241120230040265 24/11/2023 thakor Jagaji Harchandji 1110008WL006047 thakor Jagaji Harchandji 00354 PUNB0929200 3585 3585 Processed 01/01/2024 9007733927 JAGAJI HARCHANDJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_241123APB_FTO_173382 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 3585
2 KHERALU GJ1110008_241123APB_FTO_173382 Punjab National Bank PUNB0929200 Kheralu 3585

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