Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_110423FTO_2586
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-10-008-017-001/133440
(Kuda) 		1110008000NRG23110420230058321 11/04/2023 THAKOR GAJIBEN BHEMAJI 1110008WL0008278 THAKOR GAJIBEN BHEMAJI 00045 BARB0KHERAL 3525 3525 Processed 05/05/2023 1238591241 THAKOR GAJIBEN BHEMAJI ()
SubTotal 3525 3525
2 KHERALU GJ-10-008-004-001/133479
(Chachariya) 		1110008000NRG23110420230058317 11/04/2023 THAKOR BABUJI KUVARJI 1110008WL0008276 THAKOR BABUJI KUVARJI 00415 SBIN0013464 3042 3042 Processed 05/05/2023 1238591242 MR BABUJI KUVARJI THAKOR ()
3 KHERALU GJ-10-008-004-001/133479
(Chachariya) 		1110008000NRG23110420230058318 11/04/2023 THAKOR BABUJI KUVARJI 1110008WL0008276 THAKOR BABUJI KUVARJI 00415 SBIN0013464 2832 2832 Processed 05/05/2023 1238591243 MR BABUJI KUVARJI THAKOR ()
SubTotal 5874 5874
4 KHERALU GJ-10-008-011-001/102807-A
(Davol) 		1110008000NRG23110420230058319 11/04/2023 DARAJI HARSHADKUMAR NAVINBHAI 1110008WL0008277 DARAJI HARSHADKUMAR NAVINBHAI 00415 SBIN0018837 3332 3332 Processed 05/05/2023 1238591244 MR HARSHAD NAVINBHAI DARJI ()
5 KHERALU GJ-10-008-011-001/102807-A
(Davol) 		1110008000NRG23110420230058320 11/04/2023 DARAJI HARSHADKUMAR NAVINBHAI 1110008WL0008277 DARAJI HARSHADKUMAR NAVINBHAI 00415 SBIN0018837 3220 3220 Processed 05/05/2023 1238591245 MR HARSHAD NAVINBHAI DARJI ()
SubTotal 6552 6552
Total 15951 15951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_110423FTO_2586 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3525
2 KHERALU GJ1110008_110423FTO_2586 State Bank of India SBIN0013464 KHERALU 5874
3 KHERALU GJ1110008_110423FTO_2586 State Bank of India SBIN0018837 VANDEMATARAM GOTA, AHMEDABAD 6552

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