Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:42 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_230424APB_FTO_6214
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-13-014-002-001/162141-A
(Bhumas) 		1113014000NRG25230420240002267 23/04/2024 Vaghela Madhuben Harshadbhai 1113014WL000491 Vaghela Madhuben Harshadbhai 00045 BARB0MAHUDA 500 500 Processed 30/04/2024 3398147147 MRS VAGHELA MADHUBEN HARSHADBHAI STATE BANK OF INDIA(508548)
SubTotal 500 500
2 MAHUDHA GJ-13-014-002-001/162141-A
(Bhumas) 		1113014000NRG25230420240002268 23/04/2024 Vaghela Nareshkumar Harshadbhai 1113014WL000491 Vaghela Nareshkumar Harshadbhai 00415 SBIN0003890 100 100 Processed 30/04/2024 3398147148 MR NARESHKUMAR HARSHADKUMAR VAGHELA STATE BANK OF INDIA(508548)
3 MAHUDHA GJ-13-014-002-001/162141-A
(Bhumas) 		1113014000NRG25230420240002266 23/04/2024 waghela harshadbhai vaghajibhai 1113014WL000491 waghela harshadbhai vaghajibhai 00415 SBIN0003890 500 500 Processed 30/04/2024 3398147145 VAGHELA HARSHADBHAI VAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUDHA GJ-13-014-002-001/2057
(Bhumas) 		1113014000NRG25230420240002269 23/04/2024 Vaghela Ramanbhai Mafatbhai 1113014WL000491 Vaghela Ramanbhai Mafatbhai 00415 SBIN0003890 100 100 Processed 30/04/2024 3398147144 MR RAMANBHAI MAFATBHAI VAGHARI STATE BANK OF INDIA(508548)
5 MAHUDHA GJ-13-014-002-001/6117
(Bhumas) 		1113014000NRG25230420240002270 23/04/2024 Vaghela Vijaybhai JayChandbhai 1113014WL000491 Vaghela Vijaybhai JayChandbhai 00415 SBIN0003890 100 100 Processed 30/04/2024 3398147146 VIJAYBHAI JAYCHANDBH BANK OF BARODA(606985)
SubTotal 800 800
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_230424APB_FTO_6214 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 500
2 MAHUDHA GJ1113014_230424APB_FTO_6214 State Bank of India SBIN0003890 MAHUDA 800

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