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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_140923APB_FTO_136116
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-10-008-039-001/187388
(Samoja) 		1110008000NRG24140920230030994 14/09/2023 VAGHARI KIRANBHAI MULJIBHAI 1110008WL004544 VAGHARI KIRANBHAI MULJIBHAI 00045 BARB0KHERAL 3300 3300 Processed 23/09/2023 5835722274 KIRANBHAI MULJIBHAI BANK OF BARODA(606985)
2 KHERALU GJ-10-008-039-001/196215
(Samoja) 		1110008000NRG24140920230030996 14/09/2023 THAKOR DINESHJI KALAJI 1110008WL004544 THAKOR DINESHJI KALAJI 00045 BARB0KHERAL 3300 3300 Processed 23/09/2023 5835722275 DINESHJI KARAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 KHERALU GJ-10-008-039-001/196221
(Samoja) 		1110008000NRG24140920230030997 14/09/2023 THAKOR KANTIJI AJMELJI 1110008WL004544 THAKOR KANTIJI AJMELJI 00045 BARB0KHERAL 3300 3300 Processed 23/09/2023 5835722276 KANTIJI AJAMELJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 9900 9900
4 KHERALU GJ-10-008-039-001/196208
(Samoja) 		1110008000NRG24140920230030995 14/09/2023 THAKOR RAMESHJI RATAJI 1110008WL004544 THAKOR RAMESHJI RATAJI 00152 HDFC0004055 3300 3300 Processed 23/09/2023 5835722277 RAMESHAJI RATAJI THA BANK OF BARODA(606985)
SubTotal 3300 3300
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_140923APB_FTO_136116 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 9900
2 KHERALU GJ1110008_140923APB_FTO_136116 H.D.F.C. Bank HDFC0004055 SATLASANA 3300

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