Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090623FTO_56921
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-10-008-024-001/130637
(Mahiyal/Sakari) 		1110008000NRG24090620230013337 09/06/2023 THAKOR GITABEN BHARATJI 1110008WL001754 THAKOR GITABEN BHARATJI 00045 BARB0CHANSO 2304 2304 Processed 15/06/2023 2568546366 THAKOR GITABEN BHARATJI ()
SubTotal 2304 2304
2 KHERALU GJ-10-008-024-001/36051
(Mahiyal/Sakari) 		1110008000NRG24090620230013355 09/06/2023 PALAKKUMAR GHEMARBHAI CHAUDHARUI 1110008WL001754 PALAKKUMAR GHEMARBHAI CHAUDHARUI 00048 BKID0002219 3840 3840 Processed 15/06/2023 2568546367 PALAKKUMAR GHEMARBHAI CHAUDHARUI ()
SubTotal 3840 3840
3 KHERALU GJ-10-008-024-001/36050
(Mahiyal/Sakari) 		1110008000NRG24090620230013354 09/06/2023 PRAJAPATI ARAVINDBHAI KACHARABHAI 1110008WL001754 PRAJAPATI ARAVINDBHAI KACHARABHAI 00152 HDFC0004055 3840 3840 Processed 15/06/2023 2568546368 PRAJAPATI ARAVINDBHAI KACHARABHAI ()
SubTotal 3840 3840
Total 9984 9984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_090623FTO_56921 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 2304
2 KHERALU GJ1110008_090623FTO_56921 Bank of India BKID0002219 KHERALU 3840
3 KHERALU GJ1110008_090623FTO_56921 H.D.F.C. Bank HDFC0004055 SATLASANA 3840

Download In Excel