Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300923APB_FTO_144836
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-13-014-010-001/3149
(Khudabad) 		1113014000NRG24300920230070154 30/09/2023 Sodha Lilaben Jagdishbhai 1113014WL009518 Sodha Lilaben Jagdishbhai 00045 BARB0MAHUDA 512 512 Processed 03/11/2023 6974747920 MS LILABEN JAGDISHBHAI SODHA STATE BANK OF INDIA(508548)
SubTotal 512 512
2 MAHUDHA GJ-13-014-010-001/3149
(Khudabad) 		1113014000NRG24300920230070153 30/09/2023 Sodha Jagdishbhai Bharatbhai 1113014WL009518 Sodha Jagdishbhai Bharatbhai 00045 BARB0VADTHA 512 512 Processed 03/11/2023 6974747921 SODHA JAGDISHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
3 MAHUDHA GJ-13-014-023-001/9896
(Sapala) 		1113014000NRG24300920230070161 30/09/2023 CHAUHAN DINESHBHAI MANGALBHAI 1113014WL009521 CHAUHAN DINESHBHAI MANGALBHAI 00089 CBIN0280517 1280 1280 Processed 03/11/2023 6974747922 Mr. DINESHBHAI MANGALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
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_300923APB_FTO_144836 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 512
2 MAHUDHA GJ1113014_300923APB_FTO_144836 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 512
3 MAHUDHA GJ1113014_300923APB_FTO_144836 Central Bank Of India CBIN0280517 NADIAD 1280

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