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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:06:29 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_271023APB_FTO_162991

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-10-008-025-001/27540 (Malekpura(khe))

1110008000NRG24271020230037062

27/10/2023

SHAILESHJI BABUJI THAKOR

1110008WL005630

SHAILESHJI BABUJI THAKOR

00045

BARB0KHERAL

3435

3435

Processed

03/11/2023

6989312791

SHAILESHJI BABUJI TH

BANK OF BARODA(606985)

2

KHERALU

GJ-10-008-025-001/27540 (Malekpura(khe))

1110008000NRG24271020230037061

27/10/2023

THAKOR MADHUBEN BABUJI

1110008WL005630

THAKOR MADHUBEN BABUJI

00045

BARB0KHERAL

3435

3435

Processed

03/11/2023

6989312792

MADHUBEN BABUJI THAK

BANK OF BARODA(606985)

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_271023APB_FTO_162991	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	6870

Download In Excel