Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_281223APB_FTO_186709
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-10-008-025-001/27540
(Malekpura(khe)) 		1110008000NRG24281220230044428 28/12/2023 SHAILESHJI BABUJI THAKOR 1110008WL006627 SHAILESHJI BABUJI THAKOR 00045 BARB0KHERAL 3435 3435 Processed 07/02/2024 0205535702 SHAILESHJI BABUJI TH BANK OF BARODA(606985)
2 KHERALU GJ-10-008-025-001/27540
(Malekpura(khe)) 		1110008000NRG24281220230044427 28/12/2023 THAKOR MADHUBEN BABUJI 1110008WL006627 THAKOR MADHUBEN BABUJI 00045 BARB0KHERAL 3435 3435 Processed 07/02/2024 0205535703 MADHUBEN BABUJI THAK BANK OF BARODA(606985)
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_281223APB_FTO_186709 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6870

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