Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_120424APB_FTO_2073
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-13-014-017-001/8336
(Mulaja) 		1113014000NRG25120420240000270 12/04/2024 Mirza Altafbeg Aksarbeg 1113014WL000065 Mirza Altafbeg Aksarbeg 00045 BARB0MAHUDA 100 100 Processed 25/04/2024 3290939904 ALTAFBEG AKSARBEG MIRZA CANARA BANK(508532)
2 MAHUDHA GJ-13-014-022-001/737
(Ruppura) 		1113014000NRG25120420240000365 12/04/2024 Dabhi Dasrathbhai Ramanbhai 1113014WL000086 Dabhi Dasrathbhai Ramanbhai 00045 BARB0MAHUDA 256 256 Processed 25/04/2024 3290939905 DABHI DASHRATHBHAI R BANK OF BARODA(606985)
SubTotal 356 356
Total 356 356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_120424APB_FTO_2073 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 356

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