Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:27 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_280823FTO_125672
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-13-014-036-001/164376-A
(Nagaval) 		1113014000NRG24280820230058464 28/08/2023 Chuhan Bhagavatsinh Samatsinh 1113014WL007151 Chuhan Bhagavatsinh Samatsinh 00048 BKID0002818 1536 1536 Processed 19/09/2023 5742859495 Chuhan Bhagavatsinh Samatsinh ()
2 MAHUDHA GJ-13-014-036-001/4655
(Nagaval) 		1113014000NRG24280820230058469 28/08/2023 Chauhan Prahaladkumar Hothabhai 1113014WL007151 Chauhan Prahaladkumar Hothabhai 00048 BKID0002818 2560 2560 Processed 19/09/2023 5742859496 Chauhan Prahaladkumar Hothabhai ()
3 MAHUDHA GJ-13-014-036-001/9188
(Nagaval) 		1113014000NRG24280820230058476 28/08/2023 Chauhan Chhatrsinh Ramanbhai 1113014WL007151 Chauhan Chhatrsinh Ramanbhai 00048 BKID0002818 2560 2560 Processed 19/09/2023 5742859494 Chauhan Chhatrsinh Ramanbhai ()
SubTotal 6656 6656
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_280823FTO_125672 Bank of India BKID0002818 ALINA 6656

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