Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:30 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_040123FTO_171085
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-10-008-009-001/172590
(Dabhoda) 		1110008000NRG23030120230037170 04/01/2023 THAKOR BALDEVJI MADHAJI 1110008WL005659 THAKOR BALDEVJI MADHAJI 00152 HDFC0000532 3206 3206 Processed 10/01/2023 7795664097 THAKOR BALDEVJI MADHAJI ()
SubTotal 3206 3206
2 KHERALU GJ-10-008-009-001/99758
(Dabhoda) 		1110008000NRG23030120230037176 04/01/2023 THAKOR VANAJI FULAJI 1110008WL005659 THAKOR VANAJI FULAJI 00152 HDFC0004055 3192 3192 Processed 10/01/2023 7795664098 THAKOR VANAJI FULAJI ()
SubTotal 3192 3192
Total 6398 6398

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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_171085 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3206
2 KHERALU GJ1110008_040123FTO_171085 H.D.F.C. Bank HDFC0004055 SATLASANA 3192

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