Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_100523APB_FTO_24689
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-10-008-010-001/211074
(Dalisana) 		1110008000NRG24100520230004519 10/05/2023 THAKOR DIVANJI JAVANJI 1110008WL000813 THAKOR DIVANJI JAVANJI 00045 BARB0CHANSO 3585 3585 Processed 17/05/2023 1637111725 Divanji Javanji Thakor BANK OF BARODA(606985)
2 KHERALU GJ-10-008-010-001/211074
(Dalisana) 		1110008000NRG24100520230004520 10/05/2023 THAKOR GANGABEN DIVANJI 1110008WL000813 THAKOR GANGABEN DIVANJI 00045 BARB0CHANSO 3585 3585 Processed 17/05/2023 1637111726 GANGABEN DIVAVANJI THAKOR BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_100523APB_FTO_24689 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 7170

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