Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_181223APB_FTO_181609
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-13-014-011-001/2121
(Khutaj) 		1113014000NRG24161220230089561 18/12/2023 Sodha Kailasben Ashokbhai 1113014WL013110 Sodha Kailasben Ashokbhai 00048 BKID0002800 1000 1000 Processed 07/02/2024 0203257655 SODHA KAILASBEN ASHOKBHAI BANK OF INDIA(508505)
2 MAHUDHA GJ-13-014-011-001/49
(Khutaj) 		1113014000NRG24161220230089562 18/12/2023 MALEK SIKANDARBHAI IMAMBHAI 1113014WL013110 MALEK SIKANDARBHAI IMAMBHAI 00048 BKID0002800 1024 1024 Processed 07/02/2024 0203257654 MALEK SIKANDARBHAI IMAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUDHA GJ-13-014-011-001/5223
(Khutaj) 		1113014000NRG24161220230089564 18/12/2023 Malek Sirajbhai Karimbhai 1113014WL013110 Malek Sirajbhai Karimbhai 00048 BKID0002800 1000 1000 Processed 07/02/2024 0203257652 SHIRAJBHAI KARIMBHAI MALEK BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-011-001/7802
(Khutaj) 		1113014000NRG24161220230089566 18/12/2023 Malek Firozbhai Imambhai 1113014WL013110 Malek Firozbhai Imambhai 00048 BKID0002800 1024 1024 Processed 07/02/2024 0203257653 FIROJBHAI IMAMBHAI MALEK BANK OF INDIA(508505)
SubTotal 4048 4048
5 MAHUDHA GJ-13-014-011-001/49
(Khutaj) 		1113014000NRG24161220230089563 18/12/2023 MALEK MADINABEN SIKANDARBHAI 1113014WL013110 MALEK MADINABEN SIKANDARBHAI 00415 SBIN0008076 1024 1024 Processed 07/02/2024 0203257656 MRS MALEK MADINABEN SIKANDARBHAI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 5072 5072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_181223APB_FTO_181609 Bank of India BKID0002800 NADIAD 4048
2 MAHUDHA GJ1113014_181223APB_FTO_181609 State Bank of India SBIN0008076 PB BHAVAN NADIAD 1024

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