Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_210922FTO_111023
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-10-008-020-001/14412
(Lunva) 		1110008000NRG22200920220076376 21/09/2022 NISHABEN ASHOKBHAI 1110008WL0008802 NISHABEN ASHOKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 27/09/2022 4995473409 NISHABEN ASHOKBHAI ()
2 KHERALU GJ-10-008-044-001/25225
(Vavdi (khe)) 		1110008000NRG22200920220076377 21/09/2022 MRS VIJAYKUMAR GALAJI THAKOR 1110008WL0008803 MRS VIJAYKUMAR GALAJI THAKOR 00057 BARB0BGGBXX 3360 3360 Rejected 28/09/2022 4995473410 Account closed
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_210922FTO_111023 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 5040

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