Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_170323APB_FTO_210490
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-10-008-011-001/21278
(Davol) 		1110008000NRG23150320230052423 17/03/2023 CHAUDHARI KESHIBEN RAGHJIBHAI 1110008WL007793 CHAUDHARI KESHIBEN RAGHJIBHAI 00045 BARB0CHANSO 3300 3300 Processed 24/03/2023 0062658540 Keshiben Raghajibhai Chaudhari BANK OF BARODA(606985)
2 KHERALU GJ-10-008-011-001/52054
(Davol) 		1110008000NRG23150320230052424 17/03/2023 CHAUDHARI JAVALBEN KESARBHAI 1110008WL007793 CHAUDHARI JAVALBEN KESARBHAI 00045 BARB0CHANSO 3300 3300 Processed 24/03/2023 0062658538 JAVALBEN KESHARBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
3 KHERALU GJ-10-008-011-001/52055
(Davol) 		1110008000NRG23150320230052425 17/03/2023 CHAUDHARI HITESHKUMAR SARDARBHAI 1110008WL007793 CHAUDHARI HITESHKUMAR SARDARBHAI 00045 BARB0CHANSO 3285 3285 Processed 24/03/2023 0062658539 HITESHKUMAR SARADARBHAI CHAUDHARI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-011-001/52056
(Davol) 		1110008000NRG23150320230052426 17/03/2023 PARMAR SHAMJIBHAI MANABHAI 1110008WL007793 PARMAR SHAMJIBHAI MANABHAI 00045 BARB0CHANSO 3285 3285 Processed 24/03/2023 0062658537 SHAMJIBHAI MONABHAI PARMAR BANK OF BARODA(606985)
SubTotal 13170 13170
5 KHERALU GJ-10-008-011-001/21278
(Davol) 		1110008000NRG23150320230052422 17/03/2023 CHAUDHARI RAGHJIBHAI LAVJIBHAI 1110008WL007793 CHAUDHARI RAGHJIBHAI LAVJIBHAI 00415 SBIN0013464 3300 3300 Processed 24/03/2023 0062658541 RAGHJIBHAI LAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 16470 16470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_170323APB_FTO_210490 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 13170
2 KHERALU GJ1110008_170323APB_FTO_210490 State Bank of India SBIN0013464 KHERALU 3300

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