Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_260923APB_FTO_142050
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-13-014-023-001/2293
(Sapala) 		1113014000NRG24260920230067463 26/09/2023 Bhojani Lelaben Sankarbhai 1113014WL008946 Bhojani Lelaben Sankarbhai 00045 BARB0BGGBXX 512 512 Processed 03/10/2023 6028323690 LILABEN SHANKARBHAI BHOJANI BARODA GUJARAT GRAMIN BANK(606995)
2 MAHUDHA GJ-13-014-023-001/9521
(Sapala) 		1113014000NRG24260920230067466 26/09/2023 Chauhan Leelaben Amarsinh 1113014WL008946 Chauhan Leelaben Amarsinh 00045 BARB0BGGBXX 512 512 Processed 03/10/2023 6028323691 LILABEN AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
3 MAHUDHA GJ-13-014-023-001/4388
(Sapala) 		1113014000NRG24260920230067465 26/09/2023 Dabhi Nainaben Maheshbhai 1113014WL008946 Dabhi Nainaben Maheshbhai 00045 BARB0MAHUDA 512 512 Processed 03/10/2023 6028323692 DABHI NAINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
4 MAHUDHA GJ-13-014-023-001/4145
(Sapala) 		1113014000NRG24260920230067464 26/09/2023 DILIPKUMAR RAMSINH CHAUHAN 1113014WL008946 DILIPKUMAR RAMSINH CHAUHAN 00048 BKID0002800 512 512 Processed 03/10/2023 6028323689 DILIPKUMAR RAMSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 512 512
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_260923APB_FTO_142050 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1024
2 MAHUDHA GJ1113014_260923APB_FTO_142050 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 512
3 MAHUDHA GJ1113014_260923APB_FTO_142050 Bank of India BKID0002800 NADIAD 512

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