Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130723FTO_91936
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-13-014-015-001/3754
(Minavada) 		1113014000NRG24120720230044455 13/07/2023 CHAUHAN LAXMANBHAI SOMABHAI 1113014WL004750 CHAUHAN LAXMANBHAI SOMABHAI 00045 BARB0VADTHA 2560 2560 Processed 19/07/2023 3551303981 CHAUHAN LAXMANBHAI SOMABHAI ()
2 MAHUDHA GJ-13-014-015-001/43-A
(Minavada) 		1113014000NRG24120720230044456 13/07/2023 SODHA AJITBHAI AMARSINH 1113014WL004750 SODHA AJITBHAI AMARSINH 00045 BARB0VADTHA 2560 2560 Processed 19/07/2023 3551303984 SODHA AJITBHAI AMARSINH ()
3 MAHUDHA GJ-13-014-015-001/5533
(Minavada) 		1113014000NRG24120720230044457 13/07/2023 Sodhaparmar Lilaben Dipakbhai 1113014WL004750 Sodhaparmar Lilaben Dipakbhai 00045 BARB0VADTHA 2560 2560 Processed 19/07/2023 3551303982 Sodhaparmar Lilaben Dipakbhai ()
SubTotal 7680 7680
4 MAHUDHA GJ-13-014-015-001/4464
(Minavada) 		1113014000NRG24120720230044453 13/07/2023 SODHA SANJAYKUMAR FULABHAI 1113014WL004749 SODHA SANJAYKUMAR FULABHAI 00415 SBIN0003890 2560 2560 Processed 19/07/2023 3551303983 MASTER PARESHKUMAR SANJAYKUMAR SODHA ()
SubTotal 2560 2560
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_130723FTO_91936 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 7680
2 MAHUDHA GJ1113014_130723FTO_91936 State Bank of India SBIN0003890 MAHUDA 2560

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