Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:40:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_281223APB_FTO_186711
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-10-008-027-001/17625
(Mandali) 		1110008000NRG24281220230044456 28/12/2023 THAKOR CHHAGANJI CHENAJI 1110008WL006632 THAKOR CHHAGANJI CHENAJI 00057 BARB0BGGBXX 3435 3435 Processed 07/02/2024 0205536109 CHHAGANJI CHENAJI THAKOR & PARAGSINH CHH BARODA GUJARAT GRAMIN BANK(606995)
2 KHERALU GJ-10-008-027-001/22409
(Mandali) 		1110008000NRG24281220230044458 28/12/2023 SENAMA RUPESHBHAI VALABHAI 1110008WL006632 SENAMA RUPESHBHAI VALABHAI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205536110 RUPESHKUAMR VELABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
3 KHERALU GJ-10-008-027-001/22417
(Mandali) 		1110008000NRG24281220230044459 28/12/2023 SENMA JAYNTIBHAI RAMABHAI 1110008WL006632 SENMA JAYNTIBHAI RAMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205536107 JAYNTIBHAI RAMAJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
4 KHERALU GJ-10-008-027-001/3391
(Mandali) 		1110008000NRG24281220230044460 28/12/2023 senma chhaganbhai sedhabhai 1110008WL006632 senma chhaganbhai sedhabhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205536108 CHAGANBHAI SENDHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
5 KHERALU GJ-10-008-027-001/3391
(Mandali) 		1110008000NRG24281220230044461 28/12/2023 senma gomatiben chhaganbhai 1110008WL006632 senma gomatiben chhaganbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205536111 GOMATIBEN CHHAGANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18795 18795
Total 18795 18795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_281223APB_FTO_186711 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 18795

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