Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_280723FTO_104821
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-13-014-008-001/2692
(Kaprupur) 		1113014000NRG24270720230047874 28/07/2023 Sodha Samuben Vinubhai 1113014WL005325 Sodha Samuben Vinubhai 00048 BKID0002818 3840 3840 Processed 02/08/2023 4091038243 Sodha Samuben Vinubhai ()
2 MAHUDHA GJ-13-014-008-001/2702
(Kaprupur) 		1113014000NRG24270720230047875 28/07/2023 Sodha Himmatbhai Abhabhai 1113014WL005325 Sodha Himmatbhai Abhabhai 00048 BKID0002818 3840 3840 Processed 02/08/2023 4091038242 Sodha Himmatbhai Abhabhai ()
SubTotal 7680 7680
3 MAHUDHA GJ-13-014-008-001/6136
(Kaprupur) 		1113014000NRG24270720230047877 28/07/2023 Sodha Ranjitbhai Kanubhai 1113014WL005325 Sodha Ranjitbhai Kanubhai 00415 SBIN0003890 3840 3840 Processed 02/08/2023 4091038241 MR RANJITBHAI KANUBHAI SODHA ()
SubTotal 3840 3840
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_280723FTO_104821 Bank of India BKID0002818 ALINA 7680
2 MAHUDHA GJ1113014_280723FTO_104821 State Bank of India SBIN0003890 MAHUDA 3840

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