Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123FTO_164683
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-13-014-037-001/5324
(Sastapur) 		1113014000NRG24011120230082359 01/11/2023 Vaghela Bharatbhai Kanubhai 1113014WL011652 Vaghela Bharatbhai Kanubhai 00048 BKID0002818 2800 2800 Processed 07/11/2023 7131715965 Vaghela Bharatbhai Kanubhai ()
2 MAHUDHA GJ-13-014-037-001/5324
(Sastapur) 		1113014000NRG24011120230082360 01/11/2023 Vaghela Vanrajsinh Dharmendrasinh 1113014WL011652 Vaghela Vanrajsinh Dharmendrasinh 00048 BKID0002818 2800 2800 Processed 07/11/2023 7131715964 Vaghela Vanrajsinh Dharmendrasinh ()
3 MAHUDHA GJ-13-014-037-001/9477-A
(Sastapur) 		1113014000NRG24011120230082362 01/11/2023 ROHIT CHIMANBHAI DHULABHAI 1113014WL011652 ROHIT CHIMANBHAI DHULABHAI 00048 BKID0002818 2800 2800 Processed 07/11/2023 7131715966 ROHIT CHIMANBHAI DHULABHAI ()
4 MAHUDHA GJ-13-014-037-001/9477-A
(Sastapur) 		1113014000NRG24011120230082363 01/11/2023 Rohit Daxaben Dhulabhai 1113014WL011652 Rohit Daxaben Dhulabhai 00048 BKID0002818 2800 2800 Processed 07/11/2023 7131715967 Rohit Daxaben Dhulabhai ()
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011123FTO_164683 Bank of India BKID0002818 ALINA 11200

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