Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_050224APB_FTO_202509
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-13-014-024-001/111106-A
(Sidhali) 		1113014000NRG24050220240104340 05/02/2024 Divan Adilsha Yasinsha 1113014WL015457 Divan Adilsha Yasinsha 00045 BARB0MAHUDA 400 400 Processed 25/03/2024 2151499727 ADILSA YASINSA DIVAN BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-024-001/3110
(Sidhali) 		1113014000NRG24050220240104341 05/02/2024 MALEK ABBASBHAI KHODABHAI 1113014WL015457 MALEK ABBASBHAI KHODABHAI 00045 BARB0MAHUDA 400 400 Processed 25/03/2024 2151499728 ABBASBHAI KHODABHAI BANK OF BARODA(606985)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_050224APB_FTO_202509 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 800

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