Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:24:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_170823FTO_117047
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-10-008-005-001/153831
(Chada) 		1110008000NRG24170820230026698 17/08/2023 BAROT ATULKUMAR BECHARBHAI 1110008WL0003655 BAROT ATULKUMAR BECHARBHAI 00045 BARB0DBCHAD 2444 2444 Processed 20/09/2023 5774970687 BAROT ATULKUMAR BECHARBHAI ()
2 KHERALU GJ-10-008-005-001/153866
(Chada) 		1110008000NRG24170820230026699 17/08/2023 THAKOR PRATAPJI JAVANJI 1110008WL0003655 THAKOR PRATAPJI JAVANJI 00045 BARB0DBCHAD 2444 2444 Processed 20/09/2023 5774970688 THAKOR PRATAPJI JAVANJI ()
SubTotal 4888 4888
3 KHERALU GJ-10-008-004-001/14739
(Chachariya) 		1110008000NRG24170820230026697 17/08/2023 CHAUDHARI PRAVINBHAI TALSHIBHAI 1110008WL0003654 CHAUDHARI PRAVINBHAI TALSHIBHAI 00415 SBIN0003270 3328 3328 Processed 20/09/2023 5774970689 PRAVINBHAI TALSHIBHAI CHAUDHARY ()
SubTotal 3328 3328
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_170823FTO_117047 Bank of Baroda BARB0DBCHAD CHADA 4888
2 KHERALU GJ1110008_170823FTO_117047 State Bank of India SBIN0003270 SUNDHIA 3328

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