Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:18:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_100523APB_FTO_24697
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-10-008-038-001/133307
(Sagthala) 		1110008000NRG24100520230004563 10/05/2023 PATEL RAMESHKUMAR DAHYABHAI 1110008WL000819 PATEL RAMESHKUMAR DAHYABHAI 00045 BARB0DBCHAD 2430 2430 Processed 17/05/2023 1637113512 PATEL RAMESHKUMAR DAHYABHAI HDFC BANK LTD(607152)
2 KHERALU GJ-10-008-038-001/21327
(Sagthala) 		1110008000NRG24100520230004570 10/05/2023 PATEL BHIKHIBEN DHAYABHAI 1110008WL000819 PATEL BHIKHIBEN DHAYABHAI 00045 BARB0DBCHAD 2430 2430 Processed 17/05/2023 1637113513 PATEL BHIKHIBEN DAYABHAI BANK OF BARODA(606985)
SubTotal 4860 4860
3 KHERALU GJ-10-008-038-001/133317
(Sagthala) 		1110008000NRG24100520230004566 10/05/2023 JOSHI KIRITKUMAR BABULAL 1110008WL000819 JOSHI KIRITKUMAR BABULAL 00048 BKID0002219 2430 2430 Processed 17/05/2023 1637113507 KIRITKUMAR BABULAL JOSHI BANK OF INDIA(508505)
SubTotal 2430 2430
4 KHERALU GJ-10-008-038-001/172140
(Sagthala) 		1110008000NRG24100520230004568 10/05/2023 JOSHI PRAFULKUMAR MANILAL 1110008WL000819 JOSHI PRAFULKUMAR MANILAL 00152 HDFC0004055 2430 2430 Processed 17/05/2023 1637113510 PRAFULBHAI MANILAL JOSHI HDFC BANK LTD(607152)
5 KHERALU GJ-10-008-038-001/21327
(Sagthala) 		1110008000NRG24100520230004569 10/05/2023 PATEL DHAYABHAI PUNJABHAI 1110008WL000819 PATEL DHAYABHAI PUNJABHAI 00152 HDFC0004055 2430 2430 Processed 17/05/2023 1637113506 DAHYABHAI PUNJABHAI PATEL HDFC BANK LTD(607152)
SubTotal 4860 4860
6 KHERALU GJ-10-008-038-001/133318
(Sagthala) 		1110008000NRG24100520230004567 10/05/2023 JOSHI SURESHKUMAR PRAVINBHAI 1110008WL000819 JOSHI SURESHKUMAR PRAVINBHAI 00415 SBIN0013464 2430 2430 Processed 17/05/2023 1637113509 SURESHKUMAR PRAVINBHAI JOSHI HDFC BANK LTD(607152)
SubTotal 2430 2430
7 KHERALU GJ-10-008-038-001/133307
(Sagthala) 		1110008000NRG24100520230004564 10/05/2023 PATELVARSHABEN RAMESHKUMAR 1110008WL000819 PATELVARSHABEN RAMESHKUMAR 00468 UBIN0934518 2430 2430 Processed 17/05/2023 1637113511 VARSHABEN RAMESHKUMAR PATEL BANK OF BARODA(606985)
8 KHERALU GJ-10-008-038-001/133316
(Sagthala) 		1110008000NRG24100520230004565 10/05/2023 JOSHI AXAYKUMAR PRAKASHBHAI 1110008WL000819 JOSHI AXAYKUMAR PRAKASHBHAI 00468 UBIN0934518 2430 2430 Processed 17/05/2023 1637113508 MR AKSHAYKUMAR PRAKASHBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 19440 19440

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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_24697 Bank of Baroda BARB0DBCHAD CHADA 4860
2 KHERALU GJ1110008_100523APB_FTO_24697 Bank of India BKID0002219 KHERALU 2430
3 KHERALU GJ1110008_100523APB_FTO_24697 H.D.F.C. Bank HDFC0004055 SATLASANA 4860
4 KHERALU GJ1110008_100523APB_FTO_24697 State Bank of India SBIN0013464 KHERALU 2430
5 KHERALU GJ1110008_100523APB_FTO_24697 Union Bank of India UBIN0934518 Gorisana 4860

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