Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:06:06 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_190523FTO_34531
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-10-008-024-001/52192
(Mahiyal/Sakari) 		1110008000NRG24190520230006789 19/05/2023 VAGHARI RAJIBEN SHAILESHBHAI 1110008WL001101 VAGHARI RAJIBEN SHAILESHBHAI 00045 BARB0KHERAL 3840 3840 Processed 25/05/2023 1855945563 VAGHARI RAJIBEN SHAILESHBHAI ()
SubTotal 3840 3840
2 KHERALU GJ-10-008-024-001/154031
(Mahiyal/Sakari) 		1110008000NRG24190520230006769 19/05/2023 SENMA KRISHANABEN GHANDABHAI 1110008WL001101 SENMA KRISHANABEN GHANDABHAI 00048 BKID0002219 3840 3840 Processed 25/05/2023 1855945565 SENMA KRISHANABEN GHANDABHAI ()
3 KHERALU GJ-10-008-024-001/56101
(Mahiyal/Sakari) 		1110008000NRG24190520230006798 19/05/2023 KANAJIBHAI SEDHABHAI VAGHARI 1110008WL001101 KANAJIBHAI SEDHABHAI VAGHARI 00048 BKID0002219 3840 3840 Processed 25/05/2023 1855945564 KANAJIBHAI SEDHABHAI VAGHARI ()
SubTotal 7680 7680
4 KHERALU GJ-10-008-024-001/21235
(Mahiyal/Sakari) 		1110008000NRG24190520230006770 19/05/2023 CHAUDHARI VIPULBHAI MANSHANGBHAI 1110008WL001101 CHAUDHARI VIPULBHAI MANSHANGBHAI 00152 HDFC0000532 3840 3840 Processed 25/05/2023 1855945566 CHAUDHARI VIPULBHAI MANSHANGBHAI ()
SubTotal 3840 3840
5 KHERALU GJ-10-008-024-001/153068
(Mahiyal/Sakari) 		1110008000NRG24190520230006765 19/05/2023 THAKOR LILABEN PARTHIJI 1110008WL001101 THAKOR LILABEN PARTHIJI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1855945567 THAKOR LILABEN PARTHIJI ()
6 KHERALU GJ-10-008-024-001/153068
(Mahiyal/Sakari) 		1110008000NRG24190520230006766 19/05/2023 THAKOR RAMESHJI PARTHIJI 1110008WL001101 THAKOR RAMESHJI PARTHIJI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1855945568 THAKOR RAMESHJI PARTHIJI ()
7 KHERALU GJ-10-008-024-001/56095
(Mahiyal/Sakari) 		1110008000NRG24190520230006794 19/05/2023 SHANTABEN BHARATJI THAKOR 1110008WL001101 SHANTABEN BHARATJI THAKOR 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1855945570 SHANTABEN BHARATJI THAKOR ()
8 KHERALU GJ-10-008-024-001/56110
(Mahiyal/Sakari) 		1110008000NRG24190520230006807 19/05/2023 RAJESHKUMAR KANAJIBHAI VAGHARI 1110008WL001101 RAJESHKUMAR KANAJIBHAI VAGHARI 00152 HDFC0004055 3840 3840 Processed 25/05/2023 1855945569 RAJESHKUMAR KANAJIBHAI VAGHARI ()
SubTotal 15360 15360
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_190523FTO_34531 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3840
2 KHERALU GJ1110008_190523FTO_34531 Bank of India BKID0002219 KHERALU 7680
3 KHERALU GJ1110008_190523FTO_34531 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3840
4 KHERALU GJ1110008_190523FTO_34531 H.D.F.C. Bank HDFC0004055 SATLASANA 15360

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