Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:26 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_130623FTO_60263
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-10-008-045-001/19642
(Vithoda) 		1110008000NRG24130620230014210 13/06/2023 SHUKLA KRUPABEN VASUDEV 1110008WL001808 SHUKLA KRUPABEN VASUDEV 00048 BKID0002219 3302 3302 Processed 16/06/2023 2604397172 SHUKLA KRUPABEN VASUDEV ()
SubTotal 3302 3302
2 KHERALU GJ-10-008-045-001/19642
(Vithoda) 		1110008000NRG24130620230014209 13/06/2023 SHUKLA PRAVINABEN VASUDEV 1110008WL001808 SHUKLA PRAVINABEN VASUDEV 00057 BARB0BGGBXX 3302 3302 Processed 16/06/2023 2604397173 SHUKLA PRAVINABEN VASUDEV ()
SubTotal 3302 3302
3 KHERALU GJ-10-008-045-001/129093
(Vithoda) 		1110008000NRG24130620230014174 13/06/2023 PRAJAPATI CHETANABEN RAJESHBHAI 1110008WL001808 PRAJAPATI CHETANABEN RAJESHBHAI 00502 BKDN0700000 3302 3302 Processed 16/06/2023 2604397171 PRAJAPATI CHETANABEN RAJESHBHAI ()
4 KHERALU GJ-10-008-045-001/129149
(Vithoda) 		1110008000NRG24130620230014176 13/06/2023 CHAUDHARI REKHABEN VINUBHAI 1110008WL001808 CHAUDHARI REKHABEN VINUBHAI 00502 BKDN0700000 3302 3302 Processed 16/06/2023 2604397174 CHAUDHARI REKHABEN VINUBHAI ()
5 KHERALU GJ-10-008-045-001/131427
(Vithoda) 		1110008000NRG24130620230014182 13/06/2023 CHAUDHARI ARCHINKUMAR RAMJIBHAI 1110008WL001808 CHAUDHARI ARCHINKUMAR RAMJIBHAI 00502 BKDN0700000 3302 3302 Processed 16/06/2023 2604397170 CHAUDHARI ARCHINKUMAR RAMJIBHAI ()
6 KHERALU GJ-10-008-045-001/2538
(Vithoda) 		1110008000NRG24130620230014211 13/06/2023 PARMAR SAVITABEN AMBARAM 1110008WL001808 PARMAR SAVITABEN AMBARAM 00502 BKDN0700000 3302 3302 Processed 16/06/2023 2604397175 PARMAR SAVITABEN AMBARAM ()
SubTotal 13208 13208
Total 19812 19812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_130623FTO_60263 Bank of India BKID0002219 KHERALU 3302
2 KHERALU GJ1110008_130623FTO_60263 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 3302
3 KHERALU GJ1110008_130623FTO_60263 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 13208

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