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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:14:23 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_040123FTO_171083

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-10-008-010-001/21527 (Dalisana)

1110008000NRG23030120230037158

04/01/2023

CHAUDHARI BHAVIKKUMAR JAHABHAI

1110008WL005658

CHAUDHARI BHAVIKKUMAR JAHABHAI

00045

BARB0CHANSO

1860

1860

Processed

10/01/2023

7795664289

CHAUDHARI BHAVIKKUMAR JAHABHAI

()

SubTotal

1860

1860

2

KHERALU

GJ-10-008-010-001/21517 (Dalisana)

1110008000NRG23030120230037148

04/01/2023

CHAUDHARI RONAKBHAI KESHARBHAI

1110008WL005658

CHAUDHARI RONAKBHAI KESHARBHAI

00048

BKID0002219

1800

1800

Processed

10/01/2023

7795664290

CHAUDHARI RONAKBHAI KESHARBHAI

()

SubTotal

1800

1800

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_040123FTO_171083	Bank of Baroda	BARB0CHANSO	CHANSOL BR., DIST. MEHSANA, GUJARAT	1860
2	KHERALU	GJ1110008_040123FTO_171083	Bank of India	BKID0002219	KHERALU	1800

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