Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:04 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_170423FTO_4910
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-13-014-032-001/4222
(Heranj) 		1113014000NRG24170420230000353 17/04/2023 Vaghri Sureshbhai Vetalbhai 1113014WL000085 Vaghri Sureshbhai Vetalbhai 00048 BKID0002917 3585 3585 Processed 10/05/2023 1394962694 Vaghri Sureshbhai Vetalbhai ()
SubTotal 3585 3585
2 MAHUDHA GJ-13-014-032-001/9759
(Heranj) 		1113014000NRG24170420230000356 17/04/2023 Zala Kamleshbhai Somabhai 1113014WL000085 Zala Kamleshbhai Somabhai 00078 CNRB0000294 3585 3585 Processed 10/05/2023 1394962695 Zala Kamleshbhai Somabhai ()
SubTotal 3585 3585
3 MAHUDHA GJ-13-014-032-001/7610
(Heranj) 		1113014000NRG24170420230000355 17/04/2023 Malek Zakirmiya Abbasmiya 1113014WL000085 Malek Zakirmiya Abbasmiya 00468 UBIN0539619 3585 3585 Processed 10/05/2023 1394962696 Malek Zakirmiya Abbasmiya ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_170423FTO_4910 Bank of India BKID0002917 PANSORA 3585
2 MAHUDHA GJ1113014_170423FTO_4910 Canara Bank CNRB0000294 NADIAD 3585
3 MAHUDHA GJ1113014_170423FTO_4910 Union Bank of India UBIN0539619 CHUNEL 3585

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