Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:31 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_230124APB_FTO_197258
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-10-008-017-001/19714
(Kuda) 		1110008000NRG24230120240048310 23/01/2024 THAKOR JEKAJI KESHAJI 1110008WL007049 THAKOR JEKAJI KESHAJI 00045 BARB0KHERAL 3435 3435 Processed 25/03/2024 2139428822 JEKAJI KESHAJI THAKO BANK OF BARODA(606985)
2 KHERALU GJ-10-008-017-001/19714
(Kuda) 		1110008000NRG24230120240048311 23/01/2024 THAKOR KALIBEN JEKAJI KESHAJI 1110008WL007049 THAKOR KALIBEN JEKAJI KESHAJI 00045 BARB0KHERAL 3435 3435 Processed 25/03/2024 2139428823 KALIBEN JEKAJI THAKO BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_230124APB_FTO_197258 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6870

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