Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_041023APB_FTO_146846
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-13-014-002-001/101
(Bhumas) 		1113014000NRG24021020230071543 04/10/2023 PARMAR MANUBHAI BABUBHAI 1113014WL009748 PARMAR MANUBHAI BABUBHAI 00045 BARB0SINHUJ 1280 1280 Processed 03/11/2023 6989212606 Parmar Manubhai Babubhai IDFC BANK LIMITED(608117)
2 MAHUDHA GJ-13-014-002-001/4504
(Bhumas) 		1113014000NRG24021020230071544 04/10/2023 Parmar Bhaveshkumar Kanjibhai 1113014WL009748 Parmar Bhaveshkumar Kanjibhai 00045 BARB0SINHUJ 1280 1280 Processed 03/11/2023 6989212600 PARMAR BHAVESHKUMAR BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-002-001/50
(Bhumas) 		1113014000NRG24021020230071547 04/10/2023 Malek Taufikhusen Basirmiya 1113014WL009748 Malek Taufikhusen Basirmiya 00045 BARB0SINHUJ 1280 1280 Processed 03/11/2023 6989212601 MR MALEK TAUFIKHUSEN BASIRMIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 MAHUDHA GJ-13-014-002-001/979892-A
(Bhumas) 		1113014000NRG24021020230071548 04/10/2023 pathan mahebubkhan kalekhan 1113014WL009748 pathan mahebubkhan kalekhan 00114 YESB0KDCC01 1280 1280 Processed 03/11/2023 6989212605 PATHAN MAHEBOOBKHAN BANK OF BARODA(606985)
SubTotal 1280 1280
5 MAHUDHA GJ-13-014-002-001/4804
(Bhumas) 		1113014000NRG24021020230071545 04/10/2023 Malek Sabirmiya Allaudin 1113014WL009748 Malek Sabirmiya Allaudin 00415 SBIN0003890 1280 1280 Processed 03/11/2023 6989212604 MR MALEK SABIRMIYA ALLAUDIN STATE BANK OF INDIA(508548)
6 MAHUDHA GJ-13-014-002-001/4813
(Bhumas) 		1113014000NRG24021020230071546 04/10/2023 Malek Idrishbhai Yakubbhai 1113014WL009748 Malek Idrishbhai Yakubbhai 00415 SBIN0003890 1280 1280 Processed 03/11/2023 6989212602 MR MALEK IDRISHBHAI YAKUBBHAI STATE BANK OF INDIA(508548)
7 MAHUDHA GJ-13-014-002-001/979892-A
(Bhumas) 		1113014000NRG24021020230071549 04/10/2023 Pathan Bismillabibi Mahebubkhan 1113014WL009748 Pathan Bismillabibi Mahebubkhan 00415 SBIN0003890 1280 1280 Processed 03/11/2023 6989212603 PATHAN BISMILLABIBI MAHEBUBKHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3840 3840
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_041023APB_FTO_146846 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 3840
2 MAHUDHA GJ1113014_041023APB_FTO_146846 Distt.Central Coop.Bank YESB0KDCC01 KDDC 1280
3 MAHUDHA GJ1113014_041023APB_FTO_146846 State Bank of India SBIN0003890 MAHUDA 3840

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