Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_110823FTO_115075
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-10-008-011-001/22052
(Davol) 		1110008000NRG24110820230026346 11/08/2023 GOVINDJI SOMAJI THAKOR 1110008WL003599 GOVINDJI SOMAJI THAKOR 00045 BARB0CHANSO 3585 3585 Processed 20/09/2023 5774299510 GOVINDJI SOMAJI THAKOR ()
SubTotal 3585 3585
2 KHERALU GJ-10-008-011-001/22052
(Davol) 		1110008000NRG24110820230026345 11/08/2023 Thakor Sonalben Govindji 1110008WL003599 Thakor Sonalben Govindji 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774299509 Thakor Sonalben Govindji ()
SubTotal 3585 3585
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_110823FTO_115075 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 3585
2 KHERALU GJ1110008_110823FTO_115075 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 3585

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