Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_260923FTO_142027
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-13-014-020-001/3499
(Nizampur) 		1113014000NRG24260920230067485 26/09/2023 Bhoi Darshanbhai Rajeshbhai 1113014WL008957 Bhoi Darshanbhai Rajeshbhai 00045 BARB0DBMAHI 256 256 Processed 03/10/2023 6029227225 Bhoi Darshanbhai Rajeshbhai ()
2 MAHUDHA GJ-13-014-020-001/7430
(Nizampur) 		1113014000NRG24260920230067486 26/09/2023 Bhoi Montukumar Ramanbhai 1113014WL008957 Bhoi Montukumar Ramanbhai 00045 BARB0DBMAHI 256 256 Processed 03/10/2023 6029227226 Bhoi Montukumar Ramanbhai ()
SubTotal 512 512
3 MAHUDHA GJ-13-014-041-001/6644
(Alina) 		1113014000NRG24260920230067500 26/09/2023 Makvana Sureshbhai Bhuvanbhai 1113014WL008963 Makvana Sureshbhai Bhuvanbhai 00048 BKID0002818 1536 1536 Processed 03/10/2023 6029227227 Makvana Sureshbhai Bhuvanbhai ()
SubTotal 1536 1536
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_260923FTO_142027 Bank of Baroda BARB0DBMAHI MAHISHA 512
2 MAHUDHA GJ1113014_260923FTO_142027 Bank of India BKID0002818 ALINA 1536

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