Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_301223APB_FTO_188005
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-10-008-017-001/13682
(Kuda) 		1110008000NRG24301220230045002 30/12/2023 GAJIBEN RAVUJI THAKOR 1110008WL006696 GAJIBEN RAVUJI THAKOR 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205516612 GAJIBEN RAVUJI THAKO BANK OF BARODA(606985)
2 KHERALU GJ-10-008-017-001/13692
(Kuda) 		1110008000NRG24301220230045003 30/12/2023 THAKOR VADANJI PRATAPJI 1110008WL006696 THAKOR VADANJI PRATAPJI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205516615 MR VADANJI PRATAPJI THAKOR STATE BANK OF INDIA(508548)
3 KHERALU GJ-10-008-017-001/188954
(Kuda) 		1110008000NRG24301220230045005 30/12/2023 THAKOR JITUJI UDAJI 1110008WL006696 THAKOR JITUJI UDAJI 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205516613 JITUJI UDAJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-017-001/188976
(Kuda) 		1110008000NRG24301220230045006 30/12/2023 THAKOR NITABEN SANGRAMSIN 1110008WL006696 THAKOR NITABEN SANGRAMSIN 00045 BARB0KHERAL 3840 3840 Processed 07/02/2024 0205516614 NITABEN SANGRAMSINH BANK OF BARODA(606985)
SubTotal 15360 15360
5 KHERALU GJ-10-008-017-001/13682
(Kuda) 		1110008000NRG24301220230045001 30/12/2023 THAKOR RAVTJI PARBATJI 1110008WL006696 THAKOR RAVTJI PARBATJI 00152 HDFC0004055 3840 3840 Processed 07/02/2024 0205516617 RAVATJI PARABATJI TH BANK OF BARODA(606985)
6 KHERALU GJ-10-008-017-001/18706
(Kuda) 		1110008000NRG24301220230045004 30/12/2023 THAKOR VIKRAMJI SOMAJI 1110008WL006696 THAKOR VIKRAMJI SOMAJI 00152 HDFC0004055 3840 3840 Processed 07/02/2024 0205516616 VIKRAMJI SOMAJI THAKOR BANK OF INDIA(508505)
SubTotal 7680 7680
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_301223APB_FTO_188005 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 15360
2 KHERALU GJ1110008_301223APB_FTO_188005 H.D.F.C. Bank HDFC0004055 SATLASANA 7680

Download In Excel