Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_241122FTO_144507
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-10-008-045-002/99375
(Vithoda) 		1110008000NRG23241120220028881 24/11/2022 THAKOR LALAJI KANAJI 1110008WL004464 THAKOR LALAJI KANAJI 00045 BARB0KHERAL 3435 3435 Processed 30/11/2022 6739961685 THAKOR LALAJI KANAJI ()
SubTotal 3435 3435
2 KHERALU GJ-10-008-045-002/99375
(Vithoda) 		1110008000NRG23241120220028882 24/11/2022 THAKOR VARSHABEN LALAJI 1110008WL004464 THAKOR VARSHABEN LALAJI 00057 BARB0BGGBXX 3435 3435 Processed 30/11/2022 6739961684 THAKOR VARSHABEN LALAJI ()
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_241122FTO_144507 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3435
2 KHERALU GJ1110008_241122FTO_144507 Baroda Gujarat Gramin Bank BARB0BGGBXX Vithoda 3435

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