Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_140823APB_FTO_115578
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-13-014-009-001/2784
(Khodivav) 		1113014000NRG24140820230053308 14/08/2023 ZALA RAMABHAI MANGALBHAI 1113014WL006228 ZALA RAMABHAI MANGALBHAI 00045 BARB0VADTHA 2560 2560 Processed 20/09/2023 5774459797 RAMABHAI MANGAL ZALA BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-009-001/6922
(Khodivav) 		1113014000NRG24140820230053309 14/08/2023 Chauhan Shanabhai 1113014WL006228 Chauhan Shanabhai 00045 BARB0VADTHA 2560 2560 Processed 20/09/2023 5774459796 CHAUHAN SHANABHAI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_140823APB_FTO_115578 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 5120

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