Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:42:45 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090823APB_FTO_112824

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-10-008-025-001/27593 (Malekpura(khe))

1110008000NRG24090820230025362

09/08/2023

ANITABEN MANUJI THAKOR

1110008WL003455

ANITABEN MANUJI THAKOR

00045

BARB0KHERAL

3435

3435

Processed

20/09/2023

5774477023

ANITABEN MANUJI THAK

BANK OF BARODA(606985)

2

KHERALU

GJ-10-008-025-001/27593 (Malekpura(khe))

1110008000NRG24090820230025361

09/08/2023

THAKOR MANUJI SAVAJI

1110008WL003455

THAKOR MANUJI SAVAJI

00045

BARB0KHERAL

3435

3435

Processed

20/09/2023

5774477024

MANUJI SAVAJI THAKOR

HDFC BANK LTD(607152)

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_090823APB_FTO_112824	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	6870

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