Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_011222APB_FTO_148281
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-10-008-012-001/98710
(Dedasan) 		1110008000NRG23011220220030205 01/12/2022 PARAMAR MUKHSINH VAJESINH 1110008WL004697 PARAMAR MUKHSINH VAJESINH 00045 BARB0DBCHAD 3345 3345 Processed 09/12/2022 7023512157 KEPISINH VAJESINH PARMAR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-012-001/98710
(Dedasan) 		1110008000NRG23011220220030206 01/12/2022 parmar kepisinh vajasinh 1110008WL004697 parmar kepisinh vajasinh 00045 BARB0DBCHAD 3405 3405 Processed 09/12/2022 7023512158 KEPISINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6750 6750
3 KHERALU GJ-10-008-012-001/3801
(Dedasan) 		1110008000NRG23011220220030201 01/12/2022 PARMAR RANJANBA RAJENDRASINH 1110008WL004697 PARMAR RANJANBA RAJENDRASINH 00057 BARB0BGGBXX 3375 3375 Processed 09/12/2022 7023512161 RANJANBA RAJENDRASINH PARMAR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-012-001/98701
(Dedasan) 		1110008000NRG23011220220030202 01/12/2022 PARAMAR KAILASHBA MANAHARSINH 1110008WL004697 PARAMAR KAILASHBA MANAHARSINH 00057 BARB0BGGBXX 3345 3345 Processed 09/12/2022 7023512162 KAILASHBA MANHARSINGH PRAMAR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-012-001/98706
(Dedasan) 		1110008000NRG23011220220030204 01/12/2022 Parmar Bhikhusinh Madhusinh 1110008WL004697 Parmar Bhikhusinh Madhusinh 00057 BARB0BGGBXX 3375 3375 Processed 09/12/2022 7023512160 BHIKHUSINH MADHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10095 10095
6 KHERALU GJ-10-008-012-001/98702
(Dedasan) 		1110008000NRG23011220220030203 01/12/2022 PARAMAR JALAMSINH HAMIRSINH 1110008WL004697 PARAMAR JALAMSINH HAMIRSINH 00502 BKDN0700000 3405 3405 Processed 09/12/2022 7023512159 JALAMSINH HAMIRSINH PARAMAR VIKRAMBA J. BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3405 3405
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_011222APB_FTO_148281 Bank of Baroda BARB0DBCHAD CHADA 6750
2 KHERALU GJ1110008_011222APB_FTO_148281 Baroda Gujarat Gramin Bank BARB0BGGBXX Vaghwadi 10095
3 KHERALU GJ1110008_011222APB_FTO_148281 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3405

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