Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123APB_FTO_164686
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-13-014-031-001/90
(Sanali) 		1113014000NRG24011120230082373 01/11/2023 Darji Sahilkumar Jitendrakumar 1113014WL011654 Darji Sahilkumar Jitendrakumar 00045 BARB0MOHOLE 3840 3840 Processed 07/11/2023 7128583992 SAHILKUMAR JITENDRAK BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-031-001/97
(Sanali) 		1113014000NRG24011120230082374 01/11/2023 Sodhaparmar Dharmendrasinh Pravinsinh 1113014WL011654 Sodhaparmar Dharmendrasinh Pravinsinh 00045 BARB0MOHOLE 3840 3840 Processed 07/11/2023 7128583993 SODHAPARMAR DHARMENDRASINH PRAVINSINH AXIS BANK(607153)
SubTotal 7680 7680
3 MAHUDHA GJ-13-014-023-001/4145
(Sapala) 		1113014000NRG24011120230082355 01/11/2023 DILIPKUMAR RAMSINH CHAUHAN 1113014WL011651 DILIPKUMAR RAMSINH CHAUHAN 00048 BKID0002800 3840 3840 Processed 07/11/2023 7128583994 DILIPKUMAR RAMSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 3840 3840
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_011123APB_FTO_164686 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 7680
2 MAHUDHA GJ1113014_011123APB_FTO_164686 Bank of India BKID0002800 NADIAD 3840

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