Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130923APB_FTO_135591
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-13-014-023-001/9858
(Sapala) 		1113014000NRG24130920230063662 13/09/2023 Bhojani Rameshbhai Pujabhai 1113014WL008149 Bhojani Rameshbhai Pujabhai 00045 BARB0NADIAD 2560 2560 Processed 23/09/2023 5834710870 BHOJANI RAMESHBHAI P BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-023-001/9858
(Sapala) 		1113014000NRG24130920230063663 13/09/2023 Bhojani Sumitraben Rameshbhai 1113014WL008149 Bhojani Sumitraben Rameshbhai 00045 BARB0NADIAD 2560 2560 Processed 23/09/2023 5834710869 BHOJANI SUMITRABEN R BANK OF BARODA(606985)
SubTotal 5120 5120
3 MAHUDHA GJ-13-014-023-001/27-A
(Sapala) 		1113014000NRG24130920230063679 13/09/2023 RAVJIBHAI DHULABHAI SODHA 1113014WL008157 RAVJIBHAI DHULABHAI SODHA 00089 CBIN0280517 512 512 Processed 23/09/2023 5834710871 Mr. RAVJIBHAI DHULABHAI SODHA CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_130923APB_FTO_135591 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 5120
2 MAHUDHA GJ1113014_130923APB_FTO_135591 Central Bank Of India CBIN0280517 NADIAD 512

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