Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_190423FTO_6102
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-13-014-009-001/1231
(Khodivav) 		1113014000NRG24190420230001148 19/04/2023 Rathod Kailashben Sureshbhai 1113014WL000252 Rathod Kailashben Sureshbhai 00045 BARB0VADTHA 3485 3485 Processed 10/05/2023 1394977553 Rathod Kailashben Sureshbhai ()
2 MAHUDHA GJ-13-014-009-001/4702
(Khodivav) 		1113014000NRG24190420230001168 19/04/2023 GOSWAMI nILESHGIRI aRVINDGIRI 1113014WL000255 GOSWAMI nILESHGIRI aRVINDGIRI 00045 BARB0VADTHA 3581 3581 Processed 10/05/2023 1394977554 GOSWAMI nILESHGIRI aRVINDGIRI ()
3 MAHUDHA GJ-13-014-009-001/6183
(Khodivav) 		1113014000NRG24190420230001151 19/04/2023 parmar Kamleshkumar Chandubhai 1113014WL000252 parmar Kamleshkumar Chandubhai 00045 BARB0VADTHA 3485 3485 Processed 10/05/2023 1394977552 parmar Kamleshkumar Chandubhai ()
SubTotal 10551 10551
Total 10551 10551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_190423FTO_6102 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 10551

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