Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:23:25 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_171023APB_FTO_155808

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-13-014-031-001/7547 (Sanali)

1113014000NRG24161020230077264

17/10/2023

Sodha Vakhabhai Chandubhai

1113014WL010844

Sodha Vakhabhai Chandubhai

00045

BARB0MOHOLE

2304

2304

Processed

03/11/2023

6990787379

VAKHABHAI CHANDABHAI

BANK OF BARODA(606985)

SubTotal

2304

2304

Total

2304

2304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_171023APB_FTO_155808	Bank of Baroda	BARB0MOHOLE	MOHOLEL BR., DIST. KHEDA, GUJARAT	2304

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