Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:29 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_040523APB_FTO_18085
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-10-008-025-001/144056
(Malekpura(khe)) 		1110008000NRG24030520230002736 04/05/2023 THOKAR TEJAJI BABAJI 1110008WL000552 THOKAR TEJAJI BABAJI 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079675 TEJAJI BABAJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-025-001/154078
(Malekpura(khe)) 		1110008000NRG24030520230002740 04/05/2023 Atiben Dadusinh Thakor 1110008WL000552 Atiben Dadusinh Thakor 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079673 ATIBEN DADUSINH THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-025-001/154078
(Malekpura(khe)) 		1110008000NRG24030520230002739 04/05/2023 Dadamben Keshaji Thakor 1110008WL000552 Dadamben Keshaji Thakor 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079672 DADAMBEN KESHAJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-025-001/154078
(Malekpura(khe)) 		1110008000NRG24030520230002738 04/05/2023 Keshaji Mannaji Thakor 1110008WL000552 Keshaji Mannaji Thakor 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079674 KESHAJI MANAJI THAKOR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-025-001/154078
(Malekpura(khe)) 		1110008000NRG24030520230002737 04/05/2023 THAKOR DADUSINH KESHAJI 1110008WL000552 THAKOR DADUSINH KESHAJI 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079678 DADUSINH KESHAJI THAKOR BANK OF BARODA(606985)
6 KHERALU GJ-10-008-025-001/217717
(Malekpura(khe)) 		1110008000NRG24030520230002744 04/05/2023 THAKOR BHIKHIBEN VIKRAMJI 1110008WL000552 THAKOR BHIKHIBEN VIKRAMJI 00045 BARB0KHERAL 3435 3435 Processed 12/05/2023 1483079676 THAKOR BHIKHIBEN VIKRAMJI BANK OF BARODA(606985)
SubTotal 20610 20610
7 KHERALU GJ-10-008-025-001/217717
(Malekpura(khe)) 		1110008000NRG24030520230002743 04/05/2023 THAKOR VIKRAMJI JAVANJI 1110008WL000552 THAKOR VIKRAMJI JAVANJI 00057 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1483079677 VIKRAMJI JAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_040523APB_FTO_18085 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 20610
2 KHERALU GJ1110008_040523APB_FTO_18085 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 3435

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