Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_210324APB_FTO_224203
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-10-008-016-001/98620
(Gorisana) 		1110008000NRG24210320240059040 21/03/2024 GITABEN JYANTIBHAI CHAUHAN 1110008WL008197 GITABEN JYANTIBHAI CHAUHAN 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3218264939 GITABEN JAYANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 KHERALU GJ-10-008-016-001/98620
(Gorisana) 		1110008000NRG24210320240059041 21/03/2024 JYANTIBHAI RAJABHAI CHAMAR 1110008WL008197 JYANTIBHAI RAJABHAI CHAMAR 00468 UBIN0934518 3840 3840 Processed 23/04/2024 3218264938 JAYNTIBHAI RAJABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
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_210324APB_FTO_224203 Baroda Gujarat Gramin Bank BARB0BGGBXX Vaghwadi 3840
2 KHERALU GJ1110008_210324APB_FTO_224203 Union Bank of India UBIN0934518 Gorisana 3840

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