Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_110823APB_FTO_114401
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-10-008-012-001/98721
(Dedasan) 		1110008000NRG24110820230025586 11/08/2023 Parmar Vishnuba Ranjitsinh 1110008WL003490 Parmar Vishnuba Ranjitsinh 00045 BARB0DBCHAD 3165 3165 Processed 20/09/2023 5774407750 VISHNUBA RANJITSINGH BANK OF BARODA(606985)
2 KHERALU GJ-10-008-012-001/98776
(Dedasan) 		1110008000NRG24110820230025588 11/08/2023 PARAMAR KANCHANBA NATAVARSINH 1110008WL003490 PARAMAR KANCHANBA NATAVARSINH 00045 BARB0DBCHAD 3165 3165 Processed 20/09/2023 5774407749 KANCHANBA NATVARSING BANK OF BARODA(606985)
SubTotal 6330 6330
3 KHERALU GJ-10-008-012-001/170481
(Dedasan) 		1110008000NRG24110820230025584 11/08/2023 PARMAR KANJIBHAI SOMABHAI 1110008WL003490 PARMAR KANJIBHAI SOMABHAI 00045 BARB0KHERAL 3840 3840 Processed 20/09/2023 5774407746 KANJIBHAI SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
4 KHERALU GJ-10-008-012-001/98776
(Dedasan) 		1110008000NRG24110820230025587 11/08/2023 PARAMAR NATAVARSINH SHIVSINH 1110008WL003490 PARAMAR NATAVARSINH SHIVSINH 00045 BARB0KHERAL 3165 3165 Processed 20/09/2023 5774407748 NATVARSINH SHIVSINH BANK OF BARODA(606985)
SubTotal 7005 7005
5 KHERALU GJ-10-008-012-001/98721
(Dedasan) 		1110008000NRG24110820230025585 11/08/2023 Parmar Champaksinh Magansinh 1110008WL003490 Parmar Champaksinh Magansinh 00502 BKDN0700000 3165 3165 Processed 20/09/2023 5774407747 CHAMPAKSINH MAGANSINH PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3165 3165
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_110823APB_FTO_114401 Bank of Baroda BARB0DBCHAD CHADA 6330
2 KHERALU GJ1110008_110823APB_FTO_114401 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 7005
3 KHERALU GJ1110008_110823APB_FTO_114401 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3165

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