Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_260723APB_FTO_102974
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-13-014-040-001/3508
(Sheri) 		1113014000NRG24260720230047552 26/07/2023 PARMAR MUKESHKUMAR KOHYABHAI 1113014WL005258 PARMAR MUKESHKUMAR KOHYABHAI 00048 BKID0002818 1280 1280 Processed 30/07/2023 4006389136 PARMAR MUKESHKUMAR KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUDHA GJ-13-014-040-001/7112
(Sheri) 		1113014000NRG24260720230047561 26/07/2023 Baraiya Jesangbhai Kalabhai 1113014WL005259 Baraiya Jesangbhai Kalabhai 00048 BKID0002818 1280 1280 Processed 29/07/2023 4006389137 JESANGBHAI KALABHAI BARAIYA BANK OF INDIA(508505)
SubTotal 2560 2560
3 MAHUDHA GJ-13-014-040-001/7231
(Sheri) 		1113014000NRG24260720230047554 26/07/2023 CHAUHAN RAMESHBHAI BHALABHAI 1113014WL005258 CHAUHAN RAMESHBHAI BHALABHAI 00468 UBIN0539619 3072 3072 Processed 29/07/2023 4006389135 CHAUHAN RAMESHBHAI BHALABHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_260723APB_FTO_102974 Bank of India BKID0002818 ALINA 2560
2 MAHUDHA GJ1113014_260723APB_FTO_102974 Union Bank of India UBIN0539619 CHUNEL 3072

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