Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_091222FTO_152579
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-10-008-011-001/129939
(Davol) 		1110008000NRG23091220220032638 09/12/2022 SENMA JOSNABEN JAGDISHKUMAR 1110008WL005037 SENMA JOSNABEN JAGDISHKUMAR 00045 BARB0CHANSO 3206 3206 Processed 17/12/2022 7288547227 SENMA JOSNABEN JAGDISHKUMAR ()
2 KHERALU GJ-10-008-011-001/98049
(Davol) 		1110008000NRG23091220220032650 09/12/2022 SENMA NAGJIBHAI PETHABHAI 1110008WL005037 SENMA NAGJIBHAI PETHABHAI 00045 BARB0CHANSO 3220 3220 Processed 17/12/2022 7288547228 SENMA NAGJIBHAI PETHABHAI ()
SubTotal 6426 6426
3 KHERALU GJ-10-008-011-001/129991-A
(Davol) 		1110008000NRG23091220220032643 09/12/2022 CHAUDHARI JAYDEEP GODADBHAI 1110008WL005037 CHAUDHARI JAYDEEP GODADBHAI 00045 BARB0KHERAL 3206 3206 Processed 17/12/2022 7288547229 CHAUDHARI JAYDEEP GODADBHAI ()
SubTotal 3206 3206
4 KHERALU GJ-10-008-011-001/129996
(Davol) 		1110008000NRG23091220220032646 09/12/2022 SENMA DHAVAL MAFABHAI 1110008WL005037 SENMA DHAVAL MAFABHAI 00048 BKID0002219 3206 3206 Processed 17/12/2022 7288547230 SENMA DHAVAL MAFABHAI ()
SubTotal 3206 3206
Total 12838 12838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_091222FTO_152579 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 6426
2 KHERALU GJ1110008_091222FTO_152579 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3206
3 KHERALU GJ1110008_091222FTO_152579 Bank of India BKID0002219 KHERALU 3206

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