Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_211023APB_FTO_159039
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-10-008-035-001/3405
(Panchha) 		1110008000NRG24201020230036047 21/10/2023 PARMAR DINABEN MOTIBHAI 1110008WL005416 PARMAR DINABEN MOTIBHAI 00045 BARB0KHERAL 1536 1536 Processed 03/11/2023 6990981376 DINABEN MOTIBHAI PAR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-035-001/3405
(Panchha) 		1110008000NRG24201020230036046 21/10/2023 PARMAR MOTIBHAI MULAJIBHAI 1110008WL005416 PARMAR MOTIBHAI MULAJIBHAI 00045 BARB0KHERAL 1536 1536 Processed 04/11/2023 6990981377 MOTIBHAI MULJIBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
3 KHERALU GJ-10-008-035-001/56061
(Panchha) 		1110008000NRG24201020230036048 21/10/2023 MALEK KAYUMKHAN HAIDARKHAN 1110008WL005416 MALEK KAYUMKHAN HAIDARKHAN 00048 BKID0002219 1280 1280 Processed 03/11/2023 6990981373 Mr. Kayumkhan Haidarkhan Malek INDIAN BANK(607105)
4 KHERALU GJ-10-008-035-001/56061
(Panchha) 		1110008000NRG24201020230036049 21/10/2023 MALEK RAFIYABANU KAYUMKHAN 1110008WL005416 MALEK RAFIYABANU KAYUMKHAN 00048 BKID0002219 1280 1280 Processed 04/11/2023 6990981374 RAFIYABANU KAYUMKHAN MALEK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
5 KHERALU GJ-10-008-035-001/147174
(Panchha) 		1110008000NRG24201020230036045 21/10/2023 PARMAR ANITABEN TARUNBHAI 1110008WL005416 PARMAR ANITABEN TARUNBHAI 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990981375 ANITABEN TARUNKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_211023APB_FTO_159039 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3072
2 KHERALU GJ1110008_211023APB_FTO_159039 Bank of India BKID0002219 KHERALU 2560
3 KHERALU GJ1110008_211023APB_FTO_159039 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1536

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