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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:57:14 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_271223APB_FTO_186083

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-10-008-038-001/12474 (Sagthala)

1110008000NRG24271220230044058

27/12/2023

PARMAR DALABHAI BECHRBHAI

1110008WL006606

PARMAR DALABHAI BECHRBHAI

00045

BARB0KHERAL

3840

3840

Processed

07/02/2024

0205974187

DALABHAI BECHARBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

KHERALU

GJ-10-008-038-001/6220 (Sagthala)

1110008000NRG24271220230044059

27/12/2023

THAKOR BHARATJI DHULAJI

1110008WL006606

THAKOR BHARATJI DHULAJI

00468

UBIN0934518

3840

3840

Processed

07/02/2024

0205974186

BHARATJI DHULAJI THAKOR

UNION BANK OF INDIA(508500)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_271223APB_FTO_186083	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3840
2	KHERALU	GJ1110008_271223APB_FTO_186083	Union Bank of India	UBIN0934518	Gorisana	3840

Download In Excel