Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:38:02 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_190723FTO_95278

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-10-008-011-001/131950 (Davol)

1110008000NRG24190720230022205

19/07/2023

CHAUDHARI GIRISHKUMAR PARTHIBHAI

1110008WL0002842

CHAUDHARI GIRISHKUMAR PARTHIBHAI

00045

BARB0CHANSO

3500

3500

Processed

28/07/2023

3955028511

CHAUDHARI GIRISHKUMAR PARTHIBHAI

()

SubTotal

3500

3500

2

KHERALU

GJ-10-008-011-001/102807-A (Davol)

1110008000NRG24190720230022204

19/07/2023

DARAJI HARSHADKUMAR NAVINBHAI

1110008WL0002842

DARAJI HARSHADKUMAR NAVINBHAI

00048

BKID0002219

3486

3486

Processed

28/07/2023

3955028512

DARAJI HARSHADKUMAR NAVINBHAI

()

SubTotal

3486

3486

Total

6986

6986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_190723FTO_95278	Bank of Baroda	BARB0CHANSO	CHANSOL BR., DIST. MEHSANA, GUJARAT	3500
2	KHERALU	GJ1110008_190723FTO_95278	Bank of India	BKID0002219	KHERALU	3486

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