Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:32 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_180324APB_FTO_222704
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-10-008-009-001/132706
(Dabhoda) 		1110008000NRG24180320240058339 18/03/2024 THAKOR ANARSINH CHANDUSINH 1110008WL008130 THAKOR ANARSINH CHANDUSINH 00045 BARB0KHERAL 3840 3840 Processed 23/04/2024 3218182572 ANARSINH CHANDUJI TH BANK OF BARODA(606985)
SubTotal 3840 3840
2 KHERALU GJ-10-008-009-001/132706
(Dabhoda) 		1110008000NRG24180320240058340 18/03/2024 THAKOR PINTU ANARSINH 1110008WL008130 THAKOR PINTU ANARSINH 00415 SBIN0013464 3840 3840 Processed 23/04/2024 3218182571 PINTUBEN ANARJI THAK BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_180324APB_FTO_222704 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3840
2 KHERALU GJ1110008_180324APB_FTO_222704 State Bank of India SBIN0013464 KHERALU 3840

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