Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:50:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_300623FTO_79612
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-10-008-003-001/19604
(Balad) 		1110008000NRG24300620230020596 30/06/2023 CHAUDHARI FULIBEN MULJIBHAI 1110008WL002495 CHAUDHARI FULIBEN MULJIBHAI 00045 BARB0KHERAL 50 50 Processed 10/07/2023 3284162155 CHAUDHARI FULIBEN MULJIBHAI ()
2 KHERALU GJ-10-008-003-001/19604
(Balad) 		1110008000NRG24300620230020595 30/06/2023 CHAUDHARI MULJIBHAI PREMJIBHAI 1110008WL002495 CHAUDHARI MULJIBHAI PREMJIBHAI 00045 BARB0KHERAL 50 50 Processed 10/07/2023 3284162154 CHAUDHARI MULJIBHAI PREMJIBHAI ()
SubTotal 100 100
3 KHERALU GJ-10-008-003-001/23938
(Balad) 		1110008000NRG24300620230020609 30/06/2023 RAVAL PUNJIBEN BABABHAI 1110008WL002495 RAVAL PUNJIBEN BABABHAI 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3284162153 RAVAL PUNJIBEN BABABHAI ()
SubTotal 2000 2000
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_300623FTO_79612 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 100
2 KHERALU GJ1110008_300623FTO_79612 Baroda Gujarat Gramin Bank BARB0BGGBXX Kheralu 2000

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