Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_210823APB_FTO_120714
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-13-014-033-001/1616
(Kaiyaj) 		1113014000NRG24180820230055911 21/08/2023 Malek Nazimhusen Jakirhusen 1113014WL006669 Malek Nazimhusen Jakirhusen 00048 BKID0002818 2048 2048 Processed 20/09/2023 5774412534 NAJIMHUSEN JAKIRHUSEN MALEK BANK OF INDIA(508505)
2 MAHUDHA GJ-13-014-033-001/2568
(Kaiyaj) 		1113014000NRG24180820230055912 21/08/2023 Malek Mustakimmiya Kaymumiya 1113014WL006669 Malek Mustakimmiya Kaymumiya 00048 BKID0002818 2048 2048 Processed 20/09/2023 5774412533 MUSTAKIM KAYMUMIYA MALEK BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-033-001/50
(Kaiyaj) 		1113014000NRG24180820230055914 21/08/2023 Khokhar Faridmiya Ahemadmiya 1113014WL006669 Khokhar Faridmiya Ahemadmiya 00048 BKID0002818 1792 1792 Processed 20/09/2023 5774412536 FARIDMIYA AHEMADMIYA KHOKHAR BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-033-001/9647
(Kaiyaj) 		1113014000NRG24180820230055917 21/08/2023 Malek Ashinmiya Bachumiya 1113014WL006669 Malek Ashinmiya Bachumiya 00048 BKID0002818 2048 2048 Processed 20/09/2023 5774412537 ASHINMIYA BACHUMIYA MALEK BANK OF INDIA(508505)
5 MAHUDHA GJ-13-014-033-001/9647
(Kaiyaj) 		1113014000NRG24180820230055918 21/08/2023 Malek Maksudabibi Yasinmiya 1113014WL006669 Malek Maksudabibi Yasinmiya 00048 BKID0002818 2048 2048 Processed 20/09/2023 5774412535 MAKSUDABIBI YASINMIYA MALEK BANK OF INDIA(508505)
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_210823APB_FTO_120714 Bank of India BKID0002818 ALINA 9984

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