Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:54:00 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123FTO_164525
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-13-014-041-001/5670
(Alina) 		1113014000NRG24011120230081995 01/11/2023 Zala Mahendrabhai Kisorbhai 1113014WL011581 Zala Mahendrabhai Kisorbhai 00048 BKID0002818 1024 1024 Processed 07/11/2023 7128904276 Zala Mahendrabhai Kisorbhai ()
2 MAHUDHA GJ-13-014-041-001/5835
(Alina) 		1113014000NRG24011120230081996 01/11/2023 Zala Naginkumar Ravjibhai 1113014WL011581 Zala Naginkumar Ravjibhai 00048 BKID0002818 2304 2304 Processed 07/11/2023 7128904275 Zala Naginkumar Ravjibhai ()
3 MAHUDHA GJ-13-014-041-001/6558
(Alina) 		1113014000NRG24011120230081997 01/11/2023 Zala Vikarmsinh Bhupatsinh 1113014WL011581 Zala Vikarmsinh Bhupatsinh 00048 BKID0002818 768 768 Processed 07/11/2023 7128904274 Zala Vikarmsinh Bhupatsinh ()
4 MAHUDHA GJ-13-014-041-001/6788
(Alina) 		1113014000NRG24011120230081999 01/11/2023 Bhojani MehuIkumar Pravinbhai 1113014WL011581 Bhojani MehuIkumar Pravinbhai 00048 BKID0002818 2304 2304 Processed 07/11/2023 7128904273 Bhojani MehuIkumar Pravinbhai ()
SubTotal 6400 6400
Total 6400 6400

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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_164525 Bank of India BKID0002818 ALINA 6400

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