Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:29:49 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_110923APB_FTO_134132

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-13-014-008-001/2692 (Kaprupur)

1113014000NRG24110920230062266

11/09/2023

Sodha Samuben Vinubhai

1113014WL007913

Sodha Samuben Vinubhai

00048

BKID0002818

1792

1792

Processed

23/09/2023

5835707804

SAMUBEN VINUBHAI SODHA

BANK OF INDIA(508505)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_110923APB_FTO_134132	Bank of India	BKID0002818	ALINA	1792

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