Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:30 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_030623APB_FTO_50185
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-10-008-025-001/144056
(Malekpura(khe)) 		1110008000NRG24030620230010418 03/06/2023 THOKAR TEJAJI BABAJI 1110008WL001442 THOKAR TEJAJI BABAJI 00045 BARB0KHERAL 3360 3360 Processed 09/06/2023 2339583900 TEJAJI BABAJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-025-001/217717
(Malekpura(khe)) 		1110008000NRG24030620230010420 03/06/2023 THAKOR BHIKHIBEN VIKRAMJI 1110008WL001442 THAKOR BHIKHIBEN VIKRAMJI 00045 BARB0KHERAL 3360 3360 Processed 09/06/2023 2339583901 THAKOR BHIKHIBEN VIKRAMJI BANK OF BARODA(606985)
3 KHERALU GJ-10-008-025-001/217728
(Malekpura(khe)) 		1110008000NRG24030620230010422 03/06/2023 MADHUBEN PRAVINJI THAKOR 1110008WL001442 MADHUBEN PRAVINJI THAKOR 00045 BARB0KHERAL 3360 3360 Processed 09/06/2023 2339583898 MADHUBEN PRAVINJI THAKOR HDFC BANK LTD(607152)
4 KHERALU GJ-10-008-025-001/217728
(Malekpura(khe)) 		1110008000NRG24030620230010421 03/06/2023 THAKOR PRAVINJI BABUJI 1110008WL001442 THAKOR PRAVINJI BABUJI 00045 BARB0KHERAL 3360 3360 Processed 09/06/2023 2339583899 PRAVINJI BABUJI THAKOR BANK OF BARODA(606985)
SubTotal 13440 13440
5 KHERALU GJ-10-008-025-001/217717
(Malekpura(khe)) 		1110008000NRG24030620230010419 03/06/2023 THAKOR VIKRAMJI JAVANJI 1110008WL001442 THAKOR VIKRAMJI JAVANJI 00057 BARB0BGGBXX 3360 3360 Processed 09/06/2023 2339583902 VIKRAMJI JAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_030623APB_FTO_50185 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 13440
2 KHERALU GJ1110008_030623APB_FTO_50185 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 3360

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