Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_131222APB_FTO_154673
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-10-008-017-001/13672
(Kuda) 		1110008000NRG23131220220033311 13/12/2022 THAKOR MADARJI UMEDJI 1110008WL005125 THAKOR MADARJI UMEDJI 00045 BARB0KHERAL 3435 3435 Processed 20/12/2022 7320976721 MADARJI UMEDJI THAKO BANK OF BARODA(606985)
2 KHERALU GJ-10-008-017-001/176417
(Kuda) 		1110008000NRG23131220220033313 13/12/2022 THAKOR KAMUBEN MADARJI 1110008WL005125 THAKOR KAMUBEN MADARJI 00045 BARB0KHERAL 2748 2748 Processed 20/12/2022 7320976720 KAMUBEN MADARJI THAK BANK OF BARODA(606985)
SubTotal 6183 6183
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_131222APB_FTO_154673 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 6183

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