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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:58:58 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_050523APB_FTO_19510

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-10-008-005-001/152115 (Chada)

1110008000NRG24050520230003000

05/05/2023

THAKOR GAUSHIKKUMAR GANDAJI

1110008WL000584

THAKOR GAUSHIKKUMAR GANDAJI

00415

SBIN0013464

1145

1145

Processed

12/05/2023

1482135161

GAUSHIKKUMAR GANDAJI THAKOR

BANK OF BARODA(606985)

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_050523APB_FTO_19510	State Bank of India	SBIN0013464	KHERALU	1145

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