Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_230424APB_FTO_6160
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-13-014-038-001/4031
(Mahisa) 		1113014000NRG25230420240002298 23/04/2024 Sodhaparmar Madhuben Shanbhai 1113014WL000498 Sodhaparmar Madhuben Shanbhai 00045 BARB0DBMAHI 2560 2560 Processed 30/04/2024 3398568600 MADHUBEN SANABHAI SO BANK OF BARODA(606985)
SubTotal 2560 2560
2 MAHUDHA GJ-13-014-025-001/9936
(Toraniya) 		1113014000NRG25230420240002334 23/04/2024 PARMAR MUKESHBHAI DHULABHAI 1113014WL000503 PARMAR MUKESHBHAI DHULABHAI 00045 BARB0MAHUDA 50 50 Processed 30/04/2024 3398568599 PARMAR MUKESHBHAI DH BANK OF BARODA(606985)
SubTotal 50 50
3 MAHUDHA GJ-13-014-017-001/2916
(Mulaja) 		1113014000NRG25230420240002312 23/04/2024 Malek Salimmiya Sarifmiya 1113014WL000500 Malek Salimmiya Sarifmiya 00045 BARB0NADIAD 280 280 Processed 30/04/2024 3398568601 SALIMMIYA SHRIFMIYA BANK OF BARODA(606985)
SubTotal 280 280
Total 2890 2890

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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_6160 Bank of Baroda BARB0DBMAHI MAHISHA 2560
2 MAHUDHA GJ1113014_230424APB_FTO_6160 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 50
3 MAHUDHA GJ1113014_230424APB_FTO_6160 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 280

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