Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:18 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_121223FTO_178808
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-10-008-017-001/133412
(Kuda) 		1110008000NRG24121220230041065 12/12/2023 THAKOR RAMAJI SAVAJI 1110008WL0006219 THAKOR RAMAJI SAVAJI 00045 BARB0KHERAL 3810 3810 Processed 07/02/2024 0205755013 THAKOR RAMAJI SAVAJI ()
SubTotal 3810 3810
2 KHERALU GJ-10-008-038-001/133333
(Sagthala) 		1110008000NRG24121220230041066 12/12/2023 THAKOR VIRAJI KODARJI 1110008WL0006220 THAKOR VIRAJI KODARJI 00468 UBIN0934518 3840 3840 Processed 07/02/2024 0205755014 THAKOR VIRAJI KODARJI ()
SubTotal 3840 3840
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_121223FTO_178808 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3810
2 KHERALU GJ1110008_121223FTO_178808 Union Bank of India UBIN0934518 Gorisana 3840

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