Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_150623FTO_63337
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-10-008-039-001/27141
(Samoja) 		1110008000NRG24150620230014790 15/06/2023 KISHANJI SHIVAJI THAKOR 1110008WL001876 KISHANJI SHIVAJI THAKOR 00045 BARB0KHERAL 3750 3750 Processed 20/06/2023 2662193004 KISHANJI SHIVAJI THAKOR ()
SubTotal 3750 3750
2 KHERALU GJ-10-008-039-001/27193
(Samoja) 		1110008000NRG24150620230014794 15/06/2023 THAKOR KALUJI RAVAJI 1110008WL001876 THAKOR KALUJI RAVAJI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2662193005 THAKOR KALUJI RAVAJI ()
SubTotal 3750 3750
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150623FTO_63337 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3750
2 KHERALU GJ1110008_150623FTO_63337 Bank of India BKID0002219 KHERALU 3750

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