Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_150623FTO_63400
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-10-008-026-001/27131
(Malharpura) 		1110008000NRG24150620230014824 15/06/2023 BALDEVJI JAVANJI THAKOR 1110008WL001877 BALDEVJI JAVANJI THAKOR 00354 PUNB0929200 3750 3750 Processed 20/06/2023 2659923456 BALDEVJI JAVANJI THAKOR ()
SubTotal 3750 3750
2 KHERALU GJ-10-008-026-001/27132
(Malharpura) 		1110008000NRG24150620230014825 15/06/2023 BHIKHAJI VINUJI THAKOR 1110008WL001877 BHIKHAJI VINUJI THAKOR 00468 UBIN0934518 3750 3750 Processed 20/06/2023 2659923457 BHIKHAJI VINUJI THAKOR ()
SubTotal 3750 3750
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150623FTO_63400 Punjab National Bank PUNB0929200 Kheralu 3750
2 KHERALU GJ1110008_150623FTO_63400 Union Bank of India UBIN0934518 Gorisana 3750

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