Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_160223APB_FTO_197422
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-10-008-046-001/205973
(Sakari) 		1110008000NRG23150220230044947 16/02/2023 PARMAR PREMJIBHAI GODADBHAI 1110008WL006955 PARMAR PREMJIBHAI GODADBHAI 00045 BARB0KHERAL 3435 3435 Processed 23/02/2023 9092226801 PREMJIBHAI GODADBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3435 3435
2 KHERALU GJ-10-008-046-001/205973
(Sakari) 		1110008000NRG23150220230044946 16/02/2023 SAKARIYA JAYDIPKUMAR PREMJIBHAI 1110008WL006955 SAKARIYA JAYDIPKUMAR PREMJIBHAI 00048 BKID0002219 3435 3435 Processed 23/02/2023 9092226802 Jaydipkumar Premjibhai Sakariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
3 KHERALU GJ-10-008-046-001/205973
(Sakari) 		1110008000NRG23150220230044948 16/02/2023 PARMAR KAMLABEN PREMJIBHAI 1110008WL006955 PARMAR KAMLABEN PREMJIBHAI 00152 HDFC0004055 3435 3435 Processed 23/02/2023 9092226803 KAMALABEN PREMJIBHAI PARMAR HDFC BANK LTD(607152)
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_160223APB_FTO_197422 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_160223APB_FTO_197422 Bank of India BKID0002219 KHERALU 3435
3 KHERALU GJ1110008_160223APB_FTO_197422 H.D.F.C. Bank HDFC0004055 SATLASANA 3435

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