Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:37 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_200524APB_FTO_18284
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-13-014-031-001/1704
(Sanali) 		1113014000NRG25200520240012885 20/05/2024 SODHA SANJAYSINH JASHVANTSINH 1113014WL001980 SODHA SANJAYSINH JASHVANTSINH 00045 BARB0COLLEG 2240 2240 Processed 22/05/2024 4213176000 SODHA SANJAYSINH JAS BANK OF BARODA(606985)
SubTotal 2240 2240
2 MAHUDHA GJ-13-014-031-001/2295
(Sanali) 		1113014000NRG25200520240012886 20/05/2024 Sodha Pannaben Rameshbhai 1113014WL001980 Sodha Pannaben Rameshbhai 00045 BARB0MOHOLE 2240 2240 Processed 22/05/2024 4213176004 SODHA PANNABEN RAMES BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-031-001/6956
(Sanali) 		1113014000NRG25200520240012890 20/05/2024 SODHA AJITSINH MADHUSINH 1113014WL001980 SODHA AJITSINH MADHUSINH 00045 BARB0MOHOLE 1400 1400 Processed 22/05/2024 4213176003 SODHA AJITSINH MADHU BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-031-001/90
(Sanali) 		1113014000NRG25200520240012891 20/05/2024 Darji Sahilkumar Jitendrakumar 1113014WL001980 Darji Sahilkumar Jitendrakumar 00045 BARB0MOHOLE 2240 2240 Processed 22/05/2024 4213176001 SAHILKUMAR JITENDRAK BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-031-001/97
(Sanali) 		1113014000NRG25200520240012892 20/05/2024 Sodhaparmar Dharmendrasinh Pravinsinh 1113014WL001980 Sodhaparmar Dharmendrasinh Pravinsinh 00045 BARB0MOHOLE 2240 2240 Processed 22/05/2024 4213176002 SODHAPARMAR DHARMENDRASINH PRAVINSINH AXIS BANK(607153)
SubTotal 8120 8120
Total 10360 10360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_200524APB_FTO_18284 Bank of Baroda BARB0COLLEG COLLEGE ROAD BRANCH 2240
2 MAHUDHA GJ1113014_200524APB_FTO_18284 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 8120

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