Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:18:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_030723APB_FTO_82856
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-13-014-021-001/6734
(Porda) 		1113014000NRG24010720230043014 03/07/2023 Rathod Lilaben Juvansinh 1113014WL004379 Rathod Lilaben Juvansinh 00045 BARB0ANARAX 3840 3840 Processed 11/07/2023 3325857393 Rathod Lilaben BANK OF BARODA(606985)
SubTotal 3840 3840
2 MAHUDHA GJ-13-014-021-001/6391
(Porda) 		1113014000NRG24010720230043012 03/07/2023 RATHOD RAIJIBHAI RANCHODBHAI 1113014WL004378 RATHOD RAIJIBHAI RANCHODBHAI 00045 BARB0DBMAHI 3840 3840 Processed 11/07/2023 3325857394 RAIJIBHAI RANCHHODBHAI RATHOD BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-021-001/6734
(Porda) 		1113014000NRG24010720230043013 03/07/2023 JUVANSINH AMARSINH RATHOD 1113014WL004379 JUVANSINH AMARSINH RATHOD 00045 BARB0DBMAHI 3840 3840 Processed 11/07/2023 3325857395 JUVANSINH AMARSINH RATHOD BANK OF BARODA(606985)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_030723APB_FTO_82856 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 3840
2 MAHUDHA GJ1113014_030723APB_FTO_82856 Bank of Baroda BARB0DBMAHI MAHISHA 7680

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