Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:33 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_300424APB_FTO_9074
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-13-014-007-001/120
(Kadi) 		1113014000NRG25300420240004704 30/04/2024 BHOJANI RAYSINGBHAI DHULABHAI 1113014WL000843 BHOJANI RAYSINGBHAI DHULABHAI 00045 BARB0SODPUR 1792 1792 Processed 04/05/2024 3630898258 RAYSINHBHAI DHULABHAI BHOJANI UNION BANK OF INDIA(508500)
2 MAHUDHA GJ-13-014-007-001/128
(Kadi) 		1113014000NRG25300420240004602 30/04/2024 Bhojani Kailashben 1113014WL000826 Bhojani Kailashben 00045 BARB0SODPUR 700 700 Processed 04/05/2024 3630898259 BHOJANI KAILASHBEN BANK OF BARODA(606985)
SubTotal 2492 2492
3 MAHUDHA GJ-13-014-007-001/924
(Kadi) 		1113014000NRG25300420240004707 30/04/2024 Sodhaparmar Ashvinbhai Ravjibhai 1113014WL000843 Sodhaparmar Ashvinbhai Ravjibhai 00127 FDRL0001665 1792 1792 Processed 04/05/2024 3630898260 ASHVINBHAI RAVJIBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
4 MAHUDHA GJ-13-014-007-001/128
(Kadi) 		1113014000NRG25300420240004600 30/04/2024 Bhojani Raijibhai Shabhaibhai 1113014WL000826 Bhojani Raijibhai Shabhaibhai 00415 SBIN0003890 700 700 Processed 04/05/2024 3630898262 MR BHOJANI RAIJIBHAI SHABHAIBHAI STATE BANK OF INDIA(508548)
SubTotal 700 700
5 MAHUDHA GJ-13-014-007-001/128
(Kadi) 		1113014000NRG25300420240004601 30/04/2024 Bhojani Laljibhai Rayjibhai 1113014WL000826 Bhojani Laljibhai Rayjibhai 00468 UBIN0539619 700 700 Processed 04/05/2024 3630898263 LALJIBHAI RAIJIBHAI BANK OF BARODA(606985)
SubTotal 700 700
6 MAHUDHA GJ-13-014-007-001/2918
(Kadi) 		1113014000NRG25300420240004705 30/04/2024 Parmar Raijibhai Hirabhai 1113014WL000843 Parmar Raijibhai Hirabhai 00468 UBIN0930652 1792 1792 Processed 04/05/2024 3630898261 PARMAR RAIJIBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
7 MAHUDHA GJ-13-014-007-001/906
(Kadi) 		1113014000NRG25300420240004706 30/04/2024 Bhojani Manubhai Udesinh 1113014WL000843 Bhojani Manubhai Udesinh 00691 IPOS0000001 1792 1792 Processed 04/05/2024 3630898257 BHOJANI MANUBHAI UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300424APB_FTO_9074 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 2492
2 MAHUDHA GJ1113014_300424APB_FTO_9074 FEDERAL BANK FDRL0001665 ANAND 1792
3 MAHUDHA GJ1113014_300424APB_FTO_9074 State Bank of India SBIN0003890 MAHUDA 700
4 MAHUDHA GJ1113014_300424APB_FTO_9074 Union Bank of India UBIN0539619 CHUNEL 700
5 MAHUDHA GJ1113014_300424APB_FTO_9074 Union Bank of India UBIN0930652 MAHUDHA 1792
6 MAHUDHA GJ1113014_300424APB_FTO_9074 India Post Payments Bank IPOS0000001 NADIAD 1792

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