Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_150224APB_FTO_207004
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-13-014-013-001/4467
(Mangalpur) 		1113014000NRG24150220240107368 15/02/2024 BARAYA LALABHAI RAMANBHAI 1113014WL016031 BARAYA LALABHAI RAMANBHAI 00045 BARB0MAHUDA 2560 2560 Processed 12/04/2024 2894172280 LALABHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 2560 2560
2 MAHUDHA GJ-13-014-009-001/3464
(Khodivav) 		1113014000NRG24150220240107364 15/02/2024 ZALA RATABHAI LAXMANBHAI 1113014WL016030 ZALA RATABHAI LAXMANBHAI 00045 BARB0VADTHA 2560 2560 Processed 13/04/2024 2894172278 RATABHAI LAXMANBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
3 MAHUDHA GJ-13-014-009-001/4094
(Khodivav) 		1113014000NRG24150220240107365 15/02/2024 Zala Vijaysinh Chandubhai 1113014WL016030 Zala Vijaysinh Chandubhai 00045 BARB0VADTHA 2560 2560 Processed 12/04/2024 2894172279 ZALA VIJAYSINH CHAND BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-009-001/9673
(Khodivav) 		1113014000NRG24150220240107366 15/02/2024 Goswami Dashrathgiri Ramgiri 1113014WL016030 Goswami Dashrathgiri Ramgiri 00045 BARB0VADTHA 2560 2560 Processed 12/04/2024 2894172277 GOSWAMI DASHRATHGIRI BANK OF BARODA(606985)
SubTotal 7680 7680
5 MAHUDHA GJ-13-014-013-001/113115-A
(Mangalpur) 		1113014000NRG24150220240107367 15/02/2024 Bhojani bhaijibhai aitabhai 1113014WL016031 Bhojani bhaijibhai aitabhai 00078 CNRB0017111 2560 2560 Processed 12/04/2024 2894172281 BHAIJIBHAI AITA BHAI BHOJANI CANARA BANK(508532)
SubTotal 2560 2560
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_150224APB_FTO_207004 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 2560
2 MAHUDHA GJ1113014_150224APB_FTO_207004 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 7680
3 MAHUDHA GJ1113014_150224APB_FTO_207004 Canara Bank CNRB0017111 VINA 2560

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