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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:33:14 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_250523FTO_39748

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-10-008-026-001/176348 (Malharpura)

1110008000NRG24240520230008609

25/05/2023

THAKOR JAYNTIJI PARBATJI

1110008WL001245

THAKOR JAYNTIJI PARBATJI

00045

BARB0KHERAL

3585

3585

Processed

30/05/2023

1943862394

THAKOR JAYNTIJI PARBATJI

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_250523FTO_39748	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3585

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