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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:26:28 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130923APB_FTO_135529

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-13-014-037-001/8302 (Sastapur)

1113014000NRG24130920230063660

13/09/2023

BHARATKUMARBABUBHAI PURABIYA

1113014WL008148

BHARATKUMARBABUBHAI PURABIYA

00045

BARB0MAHUDA

1792

1792

Processed

23/09/2023

5834713620

PURABIYA BHARATBHAI BABUBHAI

BANK OF INDIA(508505)

SubTotal

1792

1792

2

MAHUDHA

GJ-13-014-037-001/9614 (Sastapur)

1113014000NRG24130920230063661

13/09/2023

HITESH DINESHBHAI VAGHELA

1113014WL008148

HITESH DINESHBHAI VAGHELA

00048

BKID0002818

1792

1792

Processed

23/09/2023

5834713619

VAGHELA HITESHKUMAR DINESHBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_130923APB_FTO_135529	Bank of Baroda	BARB0MAHUDA	MAHUDHA, GUJARAT	1792
2	MAHUDHA	GJ1113014_130923APB_FTO_135529	Bank of India	BKID0002818	ALINA	1792

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