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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_271223APB_FTO_186022
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 MAHUDHA GJ-13-014-035-001/7243
(Baraiyani Muvadi) 		1113014000NRG24271220230092341 27/12/2023 SODHA JAGDISHBHAI HIRABHAI 1113014WL013571 SODHA JAGDISHBHAI HIRABHAI 00045 BARB0KATHLA 3840 3840 Processed 07/02/2024 0202780499 SODHA JAGDISHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MAHUDHA GJ-13-014-035-001/6366
(Baraiyani Muvadi) 		1113014000NRG24271220230092416 27/12/2023 RTHOD BACHUBHAI CHAGANBHAI 1113014WL013583 RTHOD BACHUBHAI CHAGANBHAI 00045 BARB0MAHUDA 3840 3840 Processed 07/02/2024 0202780500 RATHOD BACHUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
3 MAHUDHA GJ-13-014-035-001/9246
(Baraiyani Muvadi) 		1113014000NRG24271220230092352 27/12/2023 SODHA CHANDABEN BUDHABHAI 1113014WL013574 SODHA CHANDABEN BUDHABHAI 00048 BKID0002818 3840 3840 Processed 07/02/2024 0202780497 SODHA CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUDHA GJ-13-014-041-001/1035
(Alina) 		1113014000NRG24271220230092343 27/12/2023 Parmar Somabhai Mangalbhai 1113014WL013572 Parmar Somabhai Mangalbhai 00048 BKID0002818 3840 3840 Processed 07/02/2024 0202780494 SOMABHAI MANGALBHAI PARMAR BANK OF INDIA(508505)
5 MAHUDHA GJ-13-014-041-001/1491
(Alina) 		1113014000NRG24271220230092344 27/12/2023 Chauhan Sitaben Himatsinh 1113014WL013572 Chauhan Sitaben Himatsinh 00048 BKID0002818 3840 3840 Processed 07/02/2024 0202780495 SITABEN HIMATSINH CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
6 MAHUDHA GJ-13-014-041-001/7673
(Alina) 		1113014000NRG24271220230092347 27/12/2023 Talapada Jayshreeben Pratapbhai 1113014WL013572 Talapada Jayshreeben Pratapbhai 00048 BKID0002818 3840 3840 Processed 07/02/2024 0202780496 TALAPADA JAYSHREEBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUDHA GJ-13-014-041-001/7673
(Alina) 		1113014000NRG24271220230092346 27/12/2023 Talpada Pratapbhai 1113014WL013572 Talpada Pratapbhai 00048 BKID0002818 3840 3840 Processed 07/02/2024 0202780493 TALPADA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
8 MAHUDHA GJ-13-014-035-001/7243
(Baraiyani Muvadi) 		1113014000NRG24271220230092342 27/12/2023 Sodha Daxaben Jagdishbhai 1113014WL013571 Sodha Daxaben Jagdishbhai 00689 AUBL0002148 3840 3840 Processed 07/02/2024 0202780498 Sodha Daxaben Jagdishbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_271223APB_FTO_186022 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3840
2 MAHUDHA GJ1113014_271223APB_FTO_186022 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3840
3 MAHUDHA GJ1113014_271223APB_FTO_186022 Bank of India BKID0002818 ALINA 19200
4 MAHUDHA GJ1113014_271223APB_FTO_186022 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 3840

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