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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:43:51 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_131023APB_FTO_154074

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-10-008-007-001/205782 (Chotiya)

1110008000NRG24131020230035168

13/10/2023

THAKOR AJAMELJI HATHAJI

1110008WL005295

THAKOR AJAMELJI HATHAJI

00045

BARB0KHERAL

3585

3585

Processed

03/11/2023

6990937681

AJMELJI HATHAJI THAK

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_131023APB_FTO_154074	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3585

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