Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_030224APB_FTO_201948
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-10-008-025-001/15004
(Malekpura(khe)) 		1110008000NRG24030220240050992 03/02/2024 RAVAT ARTIBEN VISHNUBHAI 1110008WL007378 RAVAT ARTIBEN VISHNUBHAI 00045 BARB0KHERAL 3840 3840 Processed 25/03/2024 2155118476 RAVAT ARTIBEN VISHNU BANK OF BARODA(606985)
2 KHERALU GJ-10-008-025-001/15004
(Malekpura(khe)) 		1110008000NRG24030220240050991 03/02/2024 VISHNUKUMAR HARIBHAI RAVAT 1110008WL007378 VISHNUKUMAR HARIBHAI RAVAT 00045 BARB0KHERAL 3840 3840 Processed 25/03/2024 2155118477 VISHNUKUMAR HARIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_030224APB_FTO_201948 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 7680

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