Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_170223APB_FTO_197989
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-10-008-027-001/186782
(Mandali) 		1110008000NRG23170220230045089 17/02/2023 THAKOR PUSPABEN VIHAJI 1110008WL006999 THAKOR PUSPABEN VIHAJI 00045 BARB0KHERAL 3435 3435 Processed 24/02/2023 9126230843 PUSHPABEN VIHAJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
2 KHERALU GJ-10-008-027-001/186782
(Mandali) 		1110008000NRG23170220230045090 17/02/2023 THAKOR VIHAJI GOVAJI 1110008WL006999 THAKOR VIHAJI GOVAJI 00415 SBIN0013464 3435 3435 Processed 24/02/2023 9126230844 VIHAJI GOVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_170223APB_FTO_197989 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_170223APB_FTO_197989 State Bank of India SBIN0013464 KHERALU 3435

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