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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:13:27 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_310523APB_FTO_45099

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-10-008-013-001/56094 (Delvada)

1110008000NRG24310520230009822

31/05/2023

BABUBHAI LAVJIBHAI SENMA

1110008WL001376

BABUBHAI LAVJIBHAI SENMA

00045

BARB0KHERAL

3585

3585

Processed

03/06/2023

2081569417

BABUBHAI LAVJIBHAI SENMA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3585

3585

2

KHERALU

GJ-10-008-013-001/56094 (Delvada)

1110008000NRG24310520230009823

31/05/2023

CHANDRIKABEN BABUBHAI SENMA

1110008WL001376

CHANDRIKABEN BABUBHAI SENMA

00468

UBIN0934518

3585

3585

Processed

03/06/2023

2081569416

CHANDRIKABEN LALBHAI SENMA

BARODA GUJARAT GRAMIN BANK(606995)

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_310523APB_FTO_45099	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3585
2	KHERALU	GJ1110008_310523APB_FTO_45099	Union Bank of India	UBIN0934518	Gorisana	3585

Download In Excel