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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:20 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_140923APB_FTO_135898
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-10-008-007-001/132541
(Chotiya) 		1110008000NRG24130920230030916 14/09/2023 PRAJAPATI BHAVESHBHAI LAVJIBHAI 1110008WL004527 PRAJAPATI BHAVESHBHAI LAVJIBHAI 00045 BARB0KHERAL 2639 2639 Processed 23/09/2023 5835722307 BHAVESHKUMAR LAVJIBH BANK OF BARODA(606985)
2 KHERALU GJ-10-008-007-001/211146
(Chotiya) 		1110008000NRG24130920230030917 14/09/2023 THAKOR DINESHJI SHIVAJI 1110008WL004527 THAKOR DINESHJI SHIVAJI 00045 BARB0KHERAL 2639 2639 Processed 23/09/2023 5835722308 DINESHJI SHIVAJI THA BANK OF BARODA(606985)
3 KHERALU GJ-10-008-007-001/3755
(Chotiya) 		1110008000NRG24130920230030918 14/09/2023 THAKOR KAILASHBEN SOMAJI 1110008WL004527 THAKOR KAILASHBEN SOMAJI 00045 BARB0KHERAL 2639 2639 Processed 23/09/2023 5835722310 KAILASBEN SOMAJI THA BANK OF BARODA(606985)
4 KHERALU GJ-10-008-007-001/97288
(Chotiya) 		1110008000NRG24130920230030919 14/09/2023 CHAUHAN KIRANBHAI VIRABHAI 1110008WL004527 CHAUHAN KIRANBHAI VIRABHAI 00045 BARB0KHERAL 2639 2639 Processed 23/09/2023 5835722309 KIRANBHAI VIRABHAI C BANK OF BARODA(606985)
SubTotal 10556 10556
Total 10556 10556

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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_135898 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 10556

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