Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:59:50 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_271223FTO_186030

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-13-014-035-001/2764 (Baraiyani Muvadi)

1113014000NRG24271220230092351

27/12/2023

SODHA SONABEN MOHANBHAI

1113014WL013574

SODHA SONABEN MOHANBHAI

00045

BARB0KATHLA

3840

3840

Processed

07/02/2024

0205758339

SODHA SONABEN MOHANBHAI

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_271223FTO_186030	Bank of Baroda	BARB0KATHLA	KATHLAL DIST KHEDA	3840

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