Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_271223FTO_186034
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-13-014-007-001/5975
(Kadi) 		1113014000NRG24271220230092350 27/12/2023 Parmar Magalbhai Ranchodbhai 1113014WL013573 Parmar Magalbhai Ranchodbhai 00045 BARB0SODPUR 3840 3840 Processed 07/02/2024 0205758267 Parmar Magalbhai Ranchodbhai ()
SubTotal 3840 3840
2 MAHUDHA GJ-13-014-007-001/128
(Kadi) 		1113014000NRG24271220230092348 27/12/2023 Bhojani Raijibhai Shabhaibhai 1113014WL013573 Bhojani Raijibhai Shabhaibhai 00415 SBIN0003890 3840 3840 Processed 07/02/2024 0205758269 MR BHOJANI RAIJIBHAI SHABHAIBHAI ()
3 MAHUDHA GJ-13-014-007-001/47
(Kadi) 		1113014000NRG24271220230092349 27/12/2023 PATEL RAVI ISWARBHAI 1113014WL013573 PATEL RAVI ISWARBHAI 00415 SBIN0003890 3840 3840 Processed 07/02/2024 0205758268 MR PATEL RAVIKUMAR ISHVARBHAI ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_271223FTO_186034 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 3840
2 MAHUDHA GJ1113014_271223FTO_186034 State Bank of India SBIN0003890 MAHUDA 7680

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