Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123FTO_164529
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-13-014-027-001/4314
(Vadthal) 		1113014000NRG24011120230082173 01/11/2023 MALEK ANISHMOHAMMED BASIRMIYA 1113014WL011616 MALEK ANISHMOHAMMED BASIRMIYA 00045 BARB0VADTHA 2816 2816 Processed 07/11/2023 7128904974 MALEK ANISHMOHAMMED BASIRMIYA ()
SubTotal 2816 2816
2 MAHUDHA GJ-13-014-036-001/3171
(Nagaval) 		1113014000NRG24011120230082080 01/11/2023 Jadav Gopalsinh Pravinsinh 1113014WL011599 Jadav Gopalsinh Pravinsinh 00048 BKID0002818 3072 3072 Processed 07/11/2023 7128904972 Jadav Gopalsinh Pravinsinh ()
3 MAHUDHA GJ-13-014-036-001/3758
(Nagaval) 		1113014000NRG24011120230082082 01/11/2023 Chauhan Sanjaykumar Ravajibhai 1113014WL011599 Chauhan Sanjaykumar Ravajibhai 00048 BKID0002818 3072 3072 Processed 07/11/2023 7128904971 Chauhan Sanjaykumar Ravajibhai ()
4 MAHUDHA GJ-13-014-036-001/4655
(Nagaval) 		1113014000NRG24011120230082084 01/11/2023 Chauhan Prahaladkumar Hothabhai 1113014WL011599 Chauhan Prahaladkumar Hothabhai 00048 BKID0002818 2816 2816 Processed 07/11/2023 7128904973 Chauhan Prahaladkumar Hothabhai ()
5 MAHUDHA GJ-13-014-036-001/7810
(Nagaval) 		1113014000NRG24011120230082088 01/11/2023 Chauhan Balvantbhai Babubhai 1113014WL011599 Chauhan Balvantbhai Babubhai 00048 BKID0002818 3072 3072 Processed 07/11/2023 7128904970 Chauhan Balvantbhai Babubhai ()
SubTotal 12032 12032
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011123FTO_164529 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 2816
2 MAHUDHA GJ1113014_011123FTO_164529 Bank of India BKID0002818 ALINA 12032

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