Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:41:53 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_020224APB_FTO_201408
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-10-008-026-001/172076
(Malharpura) 		1110008000NRG24010220240050627 02/02/2024 THAKOR SITABEN ASHVINJI 1110008WL007324 THAKOR SITABEN ASHVINJI 00045 BARB0KHERAL 3435 3435 Processed 25/03/2024 2151495771 SITABEN ASHVINJI THA BANK OF BARODA(606985)
2 KHERALU GJ-10-008-026-001/176393
(Malharpura) 		1110008000NRG24010220240050628 02/02/2024 THAKOR KAILASHBEN BHALAJI 1110008WL007324 THAKOR KAILASHBEN BHALAJI 00045 BARB0KHERAL 3435 3435 Processed 25/03/2024 2151495770 KAILASHBEN BHALAJI T 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_020224APB_FTO_201408 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6870

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