Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:55:43 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_271223FTO_185908

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-13-014-011-001/5463 (Khutaj)

1113014000NRG24271220230092203

27/12/2023

Malek Faridaben Gulamnabi

1113014WL013546

Malek Faridaben Gulamnabi

00048

BKID0002800

1536

1536

Processed

07/02/2024

0205758821

Malek Faridaben Gulamnabi

()

SubTotal

1536

1536

2

MAHUDHA

GJ-13-014-011-001/7802 (Khutaj)

1113014000NRG24271220230092205

27/12/2023

Malek Renukaben Firojbhai

1113014WL013546

Malek Renukaben Firojbhai

00078

CNRB0017111

1280

1280

Processed

07/02/2024

0205758820

Malek Renukaben Firojbhai

()

SubTotal

1280

1280

Total

2816

2816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_271223FTO_185908	Bank of India	BKID0002800	NADIAD	1536
2	MAHUDHA	GJ1113014_271223FTO_185908	Canara Bank	CNRB0017111	VINA	1280

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