Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:32 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_111022FTO_123700
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-10-008-045-001/19642
(Vithoda) 		1110008000NRG23101020220020208 11/10/2022 SHUKLA KRUPABEN VASUDEV 1110008WL003527 SHUKLA KRUPABEN VASUDEV 00048 BKID0002219 3435 3435 Processed 15/10/2022 5625309497 SHUKLA KRUPABEN VASUDEV ()
2 KHERALU GJ-10-008-045-001/19642
(Vithoda) 		1110008000NRG23101020220020206 11/10/2022 SHUKLA VASUDEV PRABHASHANKAR 1110008WL003527 SHUKLA VASUDEV PRABHASHANKAR 00048 BKID0002219 3435 3435 Processed 15/10/2022 5625309498 SHUKLA VASUDEV PRABHASHANKAR ()
SubTotal 6870 6870
3 KHERALU GJ-10-008-045-001/19642
(Vithoda) 		1110008000NRG23101020220020207 11/10/2022 SHUKLA PRAVINABEN VASUDEV 1110008WL003527 SHUKLA PRAVINABEN VASUDEV 00057 BARB0BGGBXX 3435 3435 Processed 15/10/2022 5625309496 SHUKLA PRAVINABEN VASUDEV ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_111022FTO_123700 Bank of India BKID0002219 KHERALU 6870
2 KHERALU GJ1110008_111022FTO_123700 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 3435

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