Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:43 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_270922FTO_114443
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-10-008-027-001/22910
(Mandali) 		1110008000NRG23260920220017045 27/09/2022 THAKOR BALVANTJI SOMAJI 1110008WL003043 THAKOR BALVANTJI SOMAJI 00057 BARB0BGGBXX 3435 3435 Processed 01/10/2022 5122507204 THAKOR BALVANTJI SOMAJI ()
2 KHERALU GJ-10-008-027-001/22966
(Mandali) 		1110008000NRG23260920220017047 27/09/2022 THAKOR BALUBEN NARESHJI 1110008WL003043 THAKOR BALUBEN NARESHJI 00057 BARB0BGGBXX 3435 3435 Processed 01/10/2022 5122507203 THAKOR BALUBEN NARESHJI ()
3 KHERALU GJ-10-008-027-001/22966
(Mandali) 		1110008000NRG23260920220017046 27/09/2022 THAKOR NARESHJI AMRUTJI 1110008WL003043 THAKOR NARESHJI AMRUTJI 00057 BARB0BGGBXX 3435 3435 Processed 01/10/2022 5122507202 THAKOR NARESHJI AMRUTJI ()
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_270922FTO_114443 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 10305

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