Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_150323FTO_207440
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-10-008-003-001/23940
(Balad) 		1110008000NRG23140320230050044 15/03/2023 RAVAL JAGU NATVARBHAI 1110008WL007572 RAVAL JAGU NATVARBHAI 00048 BKID0002219 3304 3304 Processed 30/03/2023 0311489717 RAVAL JAGU NATVARBHAI ()
SubTotal 3304 3304
2 KHERALU GJ-10-008-003-001/19609
(Balad) 		1110008000NRG23140320230050016 15/03/2023 CHAUDHARI ANILKUMAR TALSHIBHAI 1110008WL007572 CHAUDHARI ANILKUMAR TALSHIBHAI 00354 PUNB0929200 3304 3304 Processed 30/03/2023 0311489718 CHAUDHARI ANILKUMAR TALSHIBHAI ()
SubTotal 3304 3304
3 KHERALU GJ-10-008-003-001/23941
(Balad) 		1110008000NRG23140320230050045 15/03/2023 PRAJAPATI DASHRATHBHAI KACHARABHAI 1110008WL007572 PRAJAPATI DASHRATHBHAI KACHARABHAI 00415 SBIN0013464 2408 2408 Processed 30/03/2023 0311489719 MR DASHRATHBHAI KACHARABHAI PRAJAPATI ()
SubTotal 2408 2408
Total 9016 9016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150323FTO_207440 Bank of India BKID0002219 KHERALU 3304
2 KHERALU GJ1110008_150323FTO_207440 Punjab National Bank PUNB0929200 Kheralu 3304
3 KHERALU GJ1110008_150323FTO_207440 State Bank of India SBIN0013464 KHERALU 2408

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