Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_260324APB_FTO_225729
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-10-008-005-001/145355-A
(Chada) 		1110008000NRG24260320240059638 26/03/2024 HANSABEN VIKRAMJI THAKOR 1110008WL008281 HANSABEN VIKRAMJI THAKOR 00045 BARB0DBCHAD 3585 3585 Processed 03/05/2024 3543962283 HANSABEN VIKRAMJI TH BANK OF BARODA(606985)
2 KHERALU GJ-10-008-005-001/145355-A
(Chada) 		1110008000NRG24260320240059637 26/03/2024 VIKRAMJI LALAJI THAKOR 1110008WL008281 VIKRAMJI LALAJI THAKOR 00045 BARB0DBCHAD 3585 3585 Processed 03/05/2024 3543962282 VIKRAMJI LALAJI THAK BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_260324APB_FTO_225729 Bank of Baroda BARB0DBCHAD CHADA 7170

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