Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300423FTO_14567
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-13-014-003-001/3791
(Chunel) 		1113014000NRG24300420230005346 30/04/2023 CHAUHAN RAVJIBHAI MANGALBHAI 1113014WL000823 CHAUHAN RAVJIBHAI MANGALBHAI 00468 UBIN0539619 2560 2560 Processed 10/05/2023 1402037485 CHAUHAN RAVJIBHAI MANGALBHAI ()
2 MAHUDHA GJ-13-014-003-001/4388
(Chunel) 		1113014000NRG24300420230005347 30/04/2023 CHAUHAN GAUTAMBHAI SHIVABHAI 1113014WL000823 CHAUHAN GAUTAMBHAI SHIVABHAI 00468 UBIN0539619 2560 2560 Processed 10/05/2023 1402037484 CHAUHAN GAUTAMBHAI SHIVABHAI ()
3 MAHUDHA GJ-13-014-003-001/6768
(Chunel) 		1113014000NRG24300420230005348 30/04/2023 Chauhan Kodarbhai Mangalbhai 1113014WL000823 Chauhan Kodarbhai Mangalbhai 00468 UBIN0539619 2560 2560 Processed 10/05/2023 1402037483 Chauhan Kodarbhai Mangalbhai ()
SubTotal 7680 7680
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_300423FTO_14567 Union Bank of India UBIN0539619 CHUNEL 7680

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