Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:00:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_291223FTO_187398
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-13-014-038-001/9106
(Mahisa) 		1113014000NRG24291220230093105 29/12/2023 RAJPUT MUKESHKUMAR BALDEVBHAI 1113014WL013681 RAJPUT MUKESHKUMAR BALDEVBHAI 00045 BARB0DBMAHI 2816 2816 Processed 07/02/2024 0205756788 RAJPUT MUKESHKUMAR BALDEVBHAI ()
SubTotal 2816 2816
2 MAHUDHA GJ-13-014-036-001/3171
(Nagaval) 		1113014000NRG24291220230093107 29/12/2023 Jadav Gopalsinh Pravinsinh 1113014WL013682 Jadav Gopalsinh Pravinsinh 00048 BKID0002818 1792 1792 Processed 07/02/2024 0205756784 Jadav Gopalsinh Pravinsinh ()
3 MAHUDHA GJ-13-014-041-001/2780
(Alina) 		1113014000NRG24291220230093081 29/12/2023 Parmar Jitendrabhai Mahobatbhai 1113014WL013679 Parmar Jitendrabhai Mahobatbhai 00048 BKID0002818 1024 1024 Processed 07/02/2024 0205756783 Parmar Jitendrabhai Mahobatbhai ()
4 MAHUDHA GJ-13-014-041-001/7942
(Alina) 		1113014000NRG24291220230093086 29/12/2023 Parmar Vinubhai Mangalbhai 1113014WL013679 Parmar Vinubhai Mangalbhai 00048 BKID0002818 1024 1024 Processed 07/02/2024 0205756785 Parmar Vinubhai Mangalbhai ()
SubTotal 3840 3840
5 MAHUDHA GJ-13-014-032-001/9060
(Heranj) 		1113014000NRG24291220230093099 29/12/2023 Mirza Rasidbeg Fakrubeg 1113014WL013680 Mirza Rasidbeg Fakrubeg 00468 UBIN0539619 768 768 Processed 07/02/2024 0205756787 Mirza Rasidbeg Fakrubeg ()
SubTotal 768 768
6 MAHUDHA GJ-13-014-032-001/4561
(Heranj) 		1113014000NRG24291220230093096 29/12/2023 Chunara Ranjanben 1113014WL013680 Chunara Ranjanben 00553 INDB0000632 512 512 Processed 07/02/2024 0205756786 Chunara Ranjanben ()
SubTotal 512 512
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_291223FTO_187398 Bank of Baroda BARB0DBMAHI MAHISHA 2816
2 MAHUDHA GJ1113014_291223FTO_187398 Bank of India BKID0002818 ALINA 3840
3 MAHUDHA GJ1113014_291223FTO_187398 Union Bank of India UBIN0539619 CHUNEL 768
4 MAHUDHA GJ1113014_291223FTO_187398 IndusInd Bank Ltd. INDB0000632 Heranj 512

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