Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_161023APB_FTO_155232
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-13-014-031-001/104
(Sanali) 		1113014000NRG24141020230076330 16/10/2023 SODHA PARMAR GULABSINH KHODSINH 1113014WL010661 SODHA PARMAR GULABSINH KHODSINH 00045 BARB0MOHOLE 2304 2304 Processed 03/11/2023 6989229372 GULABSINH KHODSINH S BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-031-001/4290
(Sanali) 		1113014000NRG24141020230076331 16/10/2023 Parmar Manubhai Udabhai 1113014WL010661 Parmar Manubhai Udabhai 00045 BARB0MOHOLE 2304 2304 Processed 03/11/2023 6989229373 MANUBHAI U PARMAR BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_161023APB_FTO_155232 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 4608

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