Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_260623FTO_74561
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-10-008-011-001/131950
(Davol) 		1110008000NRG24260620230017984 26/06/2023 CHAUDHARI GIRISHKUMAR PARTHIBHAI 1110008WL0002244 CHAUDHARI GIRISHKUMAR PARTHIBHAI 00045 BARB0CHANSO 3750 3750 Processed 03/07/2023 2977393079 CHAUDHARI GIRISHKUMAR PARTHIBHAI ()
SubTotal 3750 3750
2 KHERALU GJ-10-008-011-001/102807-A
(Davol) 		1110008000NRG24260620230017983 26/06/2023 DARAJI HARSHADKUMAR NAVINBHAI 1110008WL0002244 DARAJI HARSHADKUMAR NAVINBHAI 00048 BKID0002219 3750 3750 Processed 03/07/2023 2977393080 DARAJI HARSHADKUMAR NAVINBHAI ()
SubTotal 3750 3750
3 KHERALU GJ-10-008-020-001/14418
(Lunva) 		1110008000NRG24260620230017982 26/06/2023 CHAUDHARI GITABEN LALJIBHAI 1110008WL0002243 CHAUDHARI GITABEN LALJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/07/2023 2977393081 CHAUDHARI GITABEN LALJIBHAI ()
SubTotal 3840 3840
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_260623FTO_74561 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 3750
2 KHERALU GJ1110008_260623FTO_74561 Bank of India BKID0002219 KHERALU 3750
3 KHERALU GJ1110008_260623FTO_74561 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 3840

Download In Excel