Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_250723APB_FTO_101774
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-10-008-020-001/14793
(Lunva) 		1110008000NRG24250720230023118 25/07/2023 BHANGI LILABEN MAGANBHAI 1110008WL003057 BHANGI LILABEN MAGANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006391859 LILABEN MAGANBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
2 KHERALU GJ-10-008-020-001/14794
(Lunva) 		1110008000NRG24250720230023119 25/07/2023 BHANGI KANTIBHAI VITTHALBHAI 1110008WL003057 BHANGI KANTIBHAI VITTHALBHAI 00057 BARB0BGGBXX 3585 3585 Processed 29/07/2023 4006391858 KANTIBHAI VITTHALBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
3 KHERALU GJ-10-008-020-001/14794
(Lunva) 		1110008000NRG24250720230023120 25/07/2023 BHANGI SONIBEN KANTIBHAI 1110008WL003057 BHANGI SONIBEN KANTIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 29/07/2023 4006391860 SONIBEN KANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10530 10530
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_250723APB_FTO_101774 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 10530

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