Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_060224APB_FTO_203005
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-10-008-017-001/153747
(Kuda) 		1110008000NRG24060220240051275 06/02/2024 THAKOR BAIJABEN BHARTJI 1110008WL007413 THAKOR BAIJABEN BHARTJI 00045 BARB0KHERAL 3435 3435 Processed 25/03/2024 2142213031 BAIJABEN BHARATJI TH BANK OF BARODA(606985)
SubTotal 3435 3435
2 KHERALU GJ-10-008-017-001/13228
(Kuda) 		1110008000NRG24060220240051274 06/02/2024 POPATJI VAGHAJI THAKOR 1110008WL007413 POPATJI VAGHAJI THAKOR 00048 BKID0002219 3840 3840 Processed 25/03/2024 2142213032 POPATJI VAGHAJI THAK BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7275 7275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_060224APB_FTO_203005 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_060224APB_FTO_203005 Bank of India BKID0002219 KHERALU 3840

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