Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:02:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_200922FTO_110169
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-10-008-018-001/172121
(Lalavada) 		1110008000NRG23190920220014936 20/09/2022 RABARI BHAVNABEN DINESHBHAI 1110008WL002680 RABARI BHAVNABEN DINESHBHAI 00045 BARB0KHERAL 3435 3435 Processed 23/09/2022 4932166897 RABARI BHAVNABEN DINESHBHAI ()
2 KHERALU GJ-10-008-018-001/172121
(Lalavada) 		1110008000NRG23190920220014935 20/09/2022 RABARI DINESHBHAI DEVKARANBHAI 1110008WL002680 RABARI DINESHBHAI DEVKARANBHAI 00045 BARB0KHERAL 3435 3435 Processed 23/09/2022 4932166895 RABARI DINESHBHAI DEVKARANBHAI ()
3 KHERALU GJ-10-008-018-001/172132
(Lalavada) 		1110008000NRG23190920220014937 20/09/2022 RABARI NITABEN RAJUBHAI 1110008WL002680 RABARI NITABEN RAJUBHAI 00045 BARB0KHERAL 3435 3435 Processed 23/09/2022 4932166896 RABARI NITABEN RAJUBHAI ()
SubTotal 10305 10305
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_200922FTO_110169 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 10305

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