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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:06:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_030823APB_FTO_108718

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-13-014-030-001/9181 (Khaladi)

1113014000NRG24030820230051052

03/08/2023

Zala Artiben Sanjaykumar

1113014WL005889

Zala Artiben Sanjaykumar

00045

BARB0SODPUR

1792

1792

Processed

08/08/2023

4350612440

ZALA ARTIBEN SANJAYKUMAR

BANK OF BARODA(606985)

2

MAHUDHA

GJ-13-014-030-001/9181 (Khaladi)

1113014000NRG24030820230051050

03/08/2023

ZALA RAMSINH JIVABHAI

1113014WL005889

ZALA RAMSINH JIVABHAI

00045

BARB0SODPUR

1792

1792

Processed

08/08/2023

4350612442

RAMSINH JIVABHAI ZALA

BANK OF BARODA(606985)

3

MAHUDHA

GJ-13-014-030-001/9181 (Khaladi)

1113014000NRG24030820230051051

03/08/2023

Zala Sanjaykumar Ramsinh

1113014WL005889

Zala Sanjaykumar Ramsinh

00045

BARB0SODPUR

1792

1792

Processed

08/08/2023

4350612441

SANJAYKUMAR RAMSINH ZALA

UNION BANK OF INDIA(508500)

SubTotal

5376

5376

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_030823APB_FTO_108718	Bank of Baroda	BARB0SODPUR	SODPUR BR., DIST. KHEDA, GUJARAT	5376

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