Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:07:08 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_101023APB_FTO_151011

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-13-014-029-001/5051 (Baladi)

1113014000NRG24101020230074352

10/10/2023

SODHAPARMAR SANJAYBHAI SHANTIBHAI

1113014WL010315

SODHAPARMAR SANJAYBHAI SHANTIBHAI

00045

BARB0SODPUR

1792

1792

Processed

03/11/2023

6974764837

SODHAPARMAR SANJAYBHAI SHANTIBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

2

MAHUDHA

GJ-13-014-029-001/6968 (Baladi)

1113014000NRG24101020230074353

10/10/2023

Chauhan Maheshbhai Kodarbhai

1113014WL010315

Chauhan Maheshbhai Kodarbhai

00468

UBIN0539619

1792

1792

Processed

03/11/2023

6974764838

CHAUHAN MAHESHBHAI KODARBHAI

UNION BANK OF INDIA(508500)

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_101023APB_FTO_151011	Bank of Baroda	BARB0SODPUR	SODPUR BR., DIST. KHEDA, GUJARAT	1792
2	MAHUDHA	GJ1113014_101023APB_FTO_151011	Union Bank of India	UBIN0539619	CHUNEL	1792

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