Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:21 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_090623APB_FTO_56574
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-10-008-026-001/96048
(Malharpura) 		1110008000NRG24090620230013107 09/06/2023 VANAKAR sAVITABEN KANUBHAI 1110008WL001709 VANAKAR sAVITABEN KANUBHAI 00045 BARB0KHERAL 3435 3435 Processed 15/06/2023 2563480057 RAMEEBEN NATHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 3435 3435
2 KHERALU GJ-10-008-026-001/217512
(Malharpura) 		1110008000NRG24090620230013145 09/06/2023 THAKOR KOKILABEN BHALAJI 1110008WL001726 THAKOR KOKILABEN BHALAJI 00354 PUNB0929200 3435 3435 Processed 15/06/2023 2563480059 KOKILABEN BHALAJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
3 KHERALU GJ-10-008-026-001/217512
(Malharpura) 		1110008000NRG24090620230013144 09/06/2023 THAKOR BHALAJI GANESHJI 1110008WL001726 THAKOR BHALAJI GANESHJI 00468 UBIN0934518 3435 3435 Processed 15/06/2023 2563480058 BHALAJI GANESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_090623APB_FTO_56574 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_090623APB_FTO_56574 Punjab National Bank PUNB0929200 Kheralu 3435
3 KHERALU GJ1110008_090623APB_FTO_56574 Union Bank of India UBIN0934518 Gorisana 3435

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