Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_041023APB_FTO_146930
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-13-014-017-001/2418
(Mulaja) 		1113014000NRG24041020230072404 04/10/2023 Mirza Saherajbanu Sirajbeg 1113014WL009914 Mirza Saherajbanu Sirajbeg 00045 BARB0MAHUDA 1792 1792 Processed 03/11/2023 6990813772 SAHERAJBANU SIRAZBEG BANK OF BARODA(606985)
SubTotal 1792 1792
2 MAHUDHA GJ-13-014-017-001/2418
(Mulaja) 		1113014000NRG24041020230072403 04/10/2023 Mirza Jasirbeg Sirajbeg 1113014WL009914 Mirza Jasirbeg Sirajbeg 00048 BKID0002800 1792 1792 Processed 03/11/2023 6990813769 JASIRBEG SIRAJBEG MIRZA BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-017-001/2673
(Mulaja) 		1113014000NRG24041020230072405 04/10/2023 Mirza Usmanbeg Husenbeg 1113014WL009914 Mirza Usmanbeg Husenbeg 00048 BKID0002800 1792 1792 Processed 03/11/2023 6990813771 USMANBEG HUSENBEG MIRZA BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-017-001/7525
(Mulaja) 		1113014000NRG24041020230072407 04/10/2023 Mirza Eajajbeg Abbasbeg 1113014WL009914 Mirza Eajajbeg Abbasbeg 00048 BKID0002800 1792 1792 Processed 03/11/2023 6990813770 IJAJBEG ABBASBEG MIRZA BANK OF INDIA(508505)
SubTotal 5376 5376
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_041023APB_FTO_146930 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 1792
2 MAHUDHA GJ1113014_041023APB_FTO_146930 Bank of India BKID0002800 NADIAD 5376

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