Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_210123FTO_185857
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-10-008-026-001/176405
(Malharpura) 		1110008000NRG23200120230041674 21/01/2023 THAKOR BHARTIBEN NAGJI 1110008WL006341 THAKOR BHARTIBEN NAGJI 00045 BARB0KHERAL 3525 3525 Processed 25/01/2023 8164053438 THAKOR BHARTIBEN NAGJI ()
SubTotal 3525 3525
2 KHERALU GJ-10-008-026-001/176345
(Malharpura) 		1110008000NRG23200120230041672 21/01/2023 THAKOR KOMALBEN JAGATSINH 1110008WL006341 THAKOR KOMALBEN JAGATSINH 00048 BKID0002219 3555 3555 Processed 25/01/2023 8164053439 THAKOR KOMALBEN JAGATSINH ()
SubTotal 3555 3555
3 KHERALU GJ-10-008-026-001/176333
(Malharpura) 		1110008000NRG23200120230041668 21/01/2023 THAKOR VASUJI PARBATJI 1110008WL006341 THAKOR VASUJI PARBATJI 00354 PUNB0916200 3525 3525 Processed 25/01/2023 8164053440 THAKOR VASUJI PARBATJI ()
SubTotal 3525 3525
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_210123FTO_185857 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3525
2 KHERALU GJ1110008_210123FTO_185857 Bank of India BKID0002219 KHERALU 3555
3 KHERALU GJ1110008_210123FTO_185857 Punjab National Bank PUNB0916200 Vadnagar 3525

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