Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100823APB_FTO_113569
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-13-014-002-001/4904
(Bhumas) 		1113014000NRG24100820230052795 10/08/2023 Vaghri Vimlaben Babubhai 1113014WL006123 Vaghri Vimlaben Babubhai 00045 BARB0MAHUDA 256 256 Processed 20/09/2023 5774459943 VAGHRI VIMLABEN BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 256 256
2 MAHUDHA GJ-13-014-002-001/4656
(Bhumas) 		1113014000NRG24100820230052791 10/08/2023 Vaghela Lalabhai 1113014WL006123 Vaghela Lalabhai 00045 BARB0VANTHW 256 256 Processed 20/09/2023 5774459942 MR LALABHAI DINUBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 256 256
3 MAHUDHA GJ-13-014-002-001/7431
(Bhumas) 		1113014000NRG24100820230052799 10/08/2023 Parmar Rameshbhai Ramabhai 1113014WL006123 Parmar Rameshbhai Ramabhai 00468 UBIN0930652 2560 2560 Processed 20/09/2023 5774459944 PARMAR RAMESHBHAI RAMABHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_100823APB_FTO_113569 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 256
2 MAHUDHA GJ1113014_100823APB_FTO_113569 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 256
3 MAHUDHA GJ1113014_100823APB_FTO_113569 Union Bank of India UBIN0930652 MAHUDHA 2560

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