Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:00:28 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090623FTO_56525
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-10-008-029-001/11278
(MotiHiravani) 		1110008000NRG24090620230013133 09/06/2023 RAMESHBHAI CHEHRABHAI SENMA 1110008WL001725 RAMESHBHAI CHEHRABHAI SENMA 00048 BKID0002219 3240 3240 Processed 15/06/2023 2568550516 RAMESHBHAI CHEHRABHAI SENMA ()
SubTotal 3240 3240
2 KHERALU GJ-10-008-029-001/180303
(MotiHiravani) 		1110008000NRG24090620230013135 09/06/2023 KANUBHAI RAMJIBHAI VAGHRI 1110008WL001725 KANUBHAI RAMJIBHAI VAGHRI 00057 BARB0BGGBXX 3240 3240 Processed 15/06/2023 2568550515 KANUBHAI RAMJIBHAI VAGHRI ()
SubTotal 3240 3240
3 KHERALU GJ-10-008-029-001/180310
(MotiHiravani) 		1110008000NRG24090620230013138 09/06/2023 PRAJAPATI DIPIKABEN AJAYKUMAR 1110008WL001725 PRAJAPATI DIPIKABEN AJAYKUMAR 00415 SBIN0013464 3240 3240 Processed 15/06/2023 2568550517 MRS DIPIKABEN AJAYKUMAR PRAJAPATI ()
SubTotal 3240 3240
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_090623FTO_56525 Bank of India BKID0002219 KHERALU 3240
2 KHERALU GJ1110008_090623FTO_56525 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 3240
3 KHERALU GJ1110008_090623FTO_56525 State Bank of India SBIN0013464 KHERALU 3240

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