Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:08:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_140923APB_FTO_135897
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-10-008-028-001/11231
(Mandropur) 		1110008000NRG24130920230030888 14/09/2023 CHAUDHARI SHANTABEN FULJIBHAI 1110008WL004521 CHAUDHARI SHANTABEN FULJIBHAI 00032 UTIB0002428 2685 2685 Processed 23/09/2023 5834702851 FULJIBHAI LALJIBHAI BANK OF BARODA(606985)
SubTotal 2685 2685
2 KHERALU GJ-10-008-028-001/11233
(Mandropur) 		1110008000NRG24130920230030889 14/09/2023 CHAUDHARI JAGDISHBHAI MOTIBHAI 1110008WL004521 CHAUDHARI JAGDISHBHAI MOTIBHAI 00045 BARB0CHANSO 2685 2685 Processed 23/09/2023 5834702848 JAGDISHBHAI MOTIBHAI BANK OF BARODA(606985)
3 KHERALU GJ-10-008-028-001/11237
(Mandropur) 		1110008000NRG24130920230030890 14/09/2023 KALPESH DAHYALAL CHAUHAN 1110008WL004521 KALPESH DAHYALAL CHAUHAN 00045 BARB0CHANSO 2625 2625 Processed 23/09/2023 5834702849 KALPESH DAHYALAL CHA BANK OF BARODA(606985)
4 KHERALU GJ-10-008-028-001/11239
(Mandropur) 		1110008000NRG24130920230030891 14/09/2023 THAKOR KIRANJI 1110008WL004521 THAKOR KIRANJI 00045 BARB0CHANSO 2625 2625 Processed 23/09/2023 5834702852 THAKOR KIRANJI PUNJAB NATIONAL BANK(508568)
SubTotal 7935 7935
5 KHERALU GJ-10-008-028-001/11239
(Mandropur) 		1110008000NRG24130920230030892 14/09/2023 THAKOR VARSHABEN 1110008WL004521 THAKOR VARSHABEN 00354 PUNB0929200 2625 2625 Processed 23/09/2023 5834702850 THAKOR VARSHA BEN PUNJAB NATIONAL BANK(508568)
SubTotal 2625 2625
Total 13245 13245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_140923APB_FTO_135897 AXIS BANK UTIB0002428 VAV 2685
2 KHERALU GJ1110008_140923APB_FTO_135897 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 7935
3 KHERALU GJ1110008_140923APB_FTO_135897 Punjab National Bank PUNB0929200 Kheralu 2625

Download In Excel