Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:53:22 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_200523APB_FTO_35325

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-10-008-038-001/172007 (Sagthala)

1110008000NRG24200520230006971

20/05/2023

THAKOR KIRANKUMAR FULAJI

1110008WL001116

THAKOR KIRANKUMAR FULAJI

00468

UBIN0934518

3435

3435

Processed

25/05/2023

1862690795

KIRANKUMAR FULAJI THAKOR

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_200523APB_FTO_35325	Union Bank of India	UBIN0934518	Gorisana	3435

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