Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010423FTO_440
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-13-014-040-001/1749
(Sheri) 		1113014000NRG23010420230103318 01/04/2023 VASAVA PUSHPABEN SHAKARABHAI 1113014WL012468 VASAVA PUSHPABEN SHAKARABHAI 00048 BKID0002818 956 956 Processed 10/05/2023 1394958708 VASAVA PUSHPABEN SHAKARABHAI ()
2 MAHUDHA GJ-13-014-040-001/2822
(Sheri) 		1113014000NRG23010420230103320 01/04/2023 Raulajee Manishkumar Kanubhai 1113014WL012468 Raulajee Manishkumar Kanubhai 00048 BKID0002818 956 956 Processed 10/05/2023 1394958709 Raulajee Manishkumar Kanubhai ()
3 MAHUDHA GJ-13-014-040-001/4008-A
(Sheri) 		1113014000NRG23010420230103313 01/04/2023 VASAVA MANISHABEN JAYANTIBHAI 1113014WL012467 VASAVA MANISHABEN JAYANTIBHAI 00048 BKID0002818 956 956 Processed 10/05/2023 1394958710 VASAVA MANISHABEN JAYANTIBHAI ()
4 MAHUDHA GJ-13-014-040-001/7112
(Sheri) 		1113014000NRG23010420230103314 01/04/2023 Baraiya Jesangbhai Kalabhai 1113014WL012467 Baraiya Jesangbhai Kalabhai 00048 BKID0002818 956 956 Processed 10/05/2023 1394958707 Baraiya Jesangbhai Kalabhai ()
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_010423FTO_440 Bank of India BKID0002818 ALINA 3824

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