Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_060623FTO_52174
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-10-008-020-001/188860
(Lunva) 		1110008000NRG24060620230011524 06/06/2023 THAKOR VALAJI LILAJI 1110008WL001532 THAKOR VALAJI LILAJI 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2397894440 THAKOR VALAJI LILAJI ()
2 KHERALU GJ-10-008-020-001/188872
(Lunva) 		1110008000NRG24060620230011525 06/06/2023 THAKOR CHAMANJI LILAJI 1110008WL001532 THAKOR CHAMANJI LILAJI 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2397894439 THAKOR CHAMANJI LILAJI ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_060623FTO_52174 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 6144

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