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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:56 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_271223APB_FTO_185914
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-13-014-033-001/70869
(Kaiyaj) 		1113014000NRG24271220230092191 27/12/2023 Vaghela Kantibhai kalabhai 1113014WL013545 Vaghela Kantibhai kalabhai 00045 BARB0MAHUDA 1280 1280 Processed 07/02/2024 0205979603 VAGHELA KANTIBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUDHA GJ-13-014-039-001/154-A
(Balol) 		1113014000NRG24271220230092195 27/12/2023 khureshi shikaqndar miya hushenj miya 1113014WL013545 khureshi shikaqndar miya hushenj miya 00045 BARB0MAHUDA 1280 1280 Processed 07/02/2024 0205979604 SIKANDARMIA HUSENMIY BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-039-001/6831
(Balol) 		1113014000NRG24271220230092196 27/12/2023 Kureshi Arifmiya Asmanmiya 1113014WL013545 Kureshi Arifmiya Asmanmiya 00045 BARB0MAHUDA 1280 1280 Processed 07/02/2024 0205979605 KURESHI ARIFMIYA ASM BANK OF BARODA(606985)
SubTotal 3840 3840
4 MAHUDHA GJ-13-014-039-001/124
(Balol) 		1113014000NRG24271220230092194 27/12/2023 KURESHI HARUNMIYA BASIRMIYA 1113014WL013545 KURESHI HARUNMIYA BASIRMIYA 00415 SBIN0003890 1280 1280 Processed 07/02/2024 0205979606 MR HARUNMIYAA KURESHI STATE BANK OF INDIA(508548)
5 MAHUDHA GJ-13-014-039-001/9402
(Balol) 		1113014000NRG24271220230092197 27/12/2023 Kureshi Mustufamiya Asmanmiya 1113014WL013545 Kureshi Mustufamiya Asmanmiya 00415 SBIN0003890 1280 1280 Processed 07/02/2024 0205979602 MR MUSTUFAMIYA ASMANMIYA KURESHI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
6 MAHUDHA GJ-13-014-039-001/114146-A
(Balol) 		1113014000NRG24271220230092193 27/12/2023 kureshi moyuddinmiya matbarmiy 1113014WL013545 kureshi moyuddinmiya matbarmiy 00468 UBIN0930652 1280 1280 Processed 07/02/2024 0205979601 AYUDIN MATBERMIYA Q BANK OF BARODA(606985)
SubTotal 1280 1280
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_271223APB_FTO_185914 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3840
2 MAHUDHA GJ1113014_271223APB_FTO_185914 State Bank of India SBIN0003890 MAHUDA 2560
3 MAHUDHA GJ1113014_271223APB_FTO_185914 Union Bank of India UBIN0930652 MAHUDHA 1280

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