Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_121023APB_FTO_152500
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-13-014-030-001/4104
(Khaladi) 		1113014000NRG24121020230075121 12/10/2023 Bhojani Champaben Dalpatsinh 1113014WL010444 Bhojani Champaben Dalpatsinh 00468 UBIN0539619 2560 2560 Processed 03/11/2023 6975487778 BHOJANI CHAMPABEN DALPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUDHA GJ-13-014-030-001/4104
(Khaladi) 		1113014000NRG24121020230075120 12/10/2023 Parmar Dalpatbhai Mohanbhai 1113014WL010444 Parmar Dalpatbhai Mohanbhai 00468 UBIN0539619 2560 2560 Processed 03/11/2023 6975487777 DALPATBHAI MOHANBHAI PARMAR UNION BANK OF INDIA(508500)
3 MAHUDHA GJ-13-014-030-001/7321
(Khaladi) 		1113014000NRG24121020230075123 12/10/2023 Bhojani Gitaben Vikramsinh 1113014WL010444 Bhojani Gitaben Vikramsinh 00468 UBIN0539619 2560 2560 Processed 03/11/2023 6975487780 BHOJANI GITABEN VIKRAMSINH UNION BANK OF INDIA(508500)
4 MAHUDHA GJ-13-014-030-001/7321
(Khaladi) 		1113014000NRG24121020230075122 12/10/2023 BHOJANI VIKRAMSINH PARBHATSINH 1113014WL010444 BHOJANI VIKRAMSINH PARBHATSINH 00468 UBIN0539619 2560 2560 Processed 03/11/2023 6975487779 VIKRAMSINH PRATAPSIN BANK OF BARODA(606985)
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_121023APB_FTO_152500 Union Bank of India UBIN0539619 CHUNEL 10240

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