Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130623FTO_59547
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) 		1113014000NRG24130620230030253 13/06/2023 Sodha Samuben Vinubhai 1113014WL003362 Sodha Samuben Vinubhai 00048 BKID0002818 3840 3840 Processed 16/06/2023 2604397430 Sodha Samuben Vinubhai ()
2 MAHUDHA GJ-13-014-008-001/2702
(Kaprupur) 		1113014000NRG24130620230030254 13/06/2023 Sodha Himmatbhai Abhabhai 1113014WL003362 Sodha Himmatbhai Abhabhai 00048 BKID0002818 3840 3840 Processed 16/06/2023 2604397431 Sodha Himmatbhai Abhabhai ()
SubTotal 7680 7680
3 MAHUDHA GJ-13-014-008-001/6136
(Kaprupur) 		1113014000NRG24130620230030256 13/06/2023 Sodha Ranjitbhai Kanubhai 1113014WL003362 Sodha Ranjitbhai Kanubhai 00415 SBIN0003890 1280 1280 Processed 17/06/2023 2604397432 MR RANJITBHAI KANUBHAI SODHA ()
SubTotal 1280 1280
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_130623FTO_59547 Bank of India BKID0002818 ALINA 7680
2 MAHUDHA GJ1113014_130623FTO_59547 State Bank of India SBIN0003890 MAHUDA 1280

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