Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:33 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_131222FTO_154668
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-10-008-017-001/130559
(Kuda) 		1110008000NRG23131220220033289 13/12/2022 THAKOR VISHNUJI MANAJI 1110008WL005122 THAKOR VISHNUJI MANAJI 00045 BARB0KHERAL 3318 3318 Processed 20/12/2022 7320643442 THAKOR VISHNUJI MANAJI ()
2 KHERALU GJ-10-008-017-001/133442
(Kuda) 		1110008000NRG23131220220033290 13/12/2022 THAKOR NENAJI GOBARJI 1110008WL005122 THAKOR NENAJI GOBARJI 00045 BARB0KHERAL 3318 3318 Processed 20/12/2022 7320643441 THAKOR NENAJI GOBARJI ()
3 KHERALU GJ-10-008-017-001/153540
(Kuda) 		1110008000NRG23131220220033293 13/12/2022 THAKOR BAKAJI MAFAJI 1110008WL005122 THAKOR BAKAJI MAFAJI 00045 BARB0KHERAL 3318 3318 Processed 20/12/2022 7320643440 THAKOR BAKAJI MAFAJI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_131222FTO_154668 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 9954

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