Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:05:52 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_030224APB_FTO_201944

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-10-008-025-001/27563 (Malekpura(khe))

1110008000NRG24030220240050993

03/02/2024

THAKOR REVABEN KALAJI

1110008WL007378

THAKOR REVABEN KALAJI

00045

BARB0KHERAL

3435

3435

Processed

25/03/2024

2155082638

REVABEN KALAJI THAKO

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_030224APB_FTO_201944	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3435

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