Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_010324APB_FTO_213798
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-10-008-016-001/98620
(Gorisana) 		1110008000NRG24010320240055512 01/03/2024 GITABEN JYANTIBHAI CHAUHAN 1110008WL007871 GITABEN JYANTIBHAI CHAUHAN 00057 BARB0BGGBXX 3840 3840 Processed 13/04/2024 2897434709 GITABEN JAYANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 KHERALU GJ-10-008-016-001/98620
(Gorisana) 		1110008000NRG24010320240055513 01/03/2024 JYANTIBHAI RAJABHAI CHAMAR 1110008WL007871 JYANTIBHAI RAJABHAI CHAMAR 00468 UBIN0934518 3840 3840 Processed 13/04/2024 2897434708 JAYNTIBHAI RAJABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_010324APB_FTO_213798 Baroda Gujarat Gramin Bank BARB0BGGBXX Vaghwadi 3840
2 KHERALU GJ1110008_010324APB_FTO_213798 Union Bank of India UBIN0934518 Gorisana 3840

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