Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300423FTO_14575
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-13-014-021-001/3127
(Porda) 		1113014000NRG24300420230005382 30/04/2023 PATEL BIRENKUMAR VISHNUBHAI 1113014WL000831 PATEL BIRENKUMAR VISHNUBHAI 00045 BARB0DBMAHI 2560 2560 Processed 10/05/2023 1402023638 PATEL BIRENKUMAR VISHNUBHAI ()
2 MAHUDHA GJ-13-014-021-001/6391
(Porda) 		1113014000NRG24300420230005384 30/04/2023 RATHOD RAIJIBHAI RANCHODBHAI 1113014WL000831 RATHOD RAIJIBHAI RANCHODBHAI 00045 BARB0DBMAHI 2560 2560 Processed 10/05/2023 1402023637 RATHOD RAIJIBHAI RANCHODBHAI ()
SubTotal 5120 5120
3 MAHUDHA GJ-13-014-028-001/4197
(Vasna) 		1113014000NRG24300420230005398 30/04/2023 SODHA BHARTBHAI VAJABHAI 1113014WL000835 SODHA BHARTBHAI VAJABHAI 00048 BKID0002803 2560 2560 Processed 10/05/2023 1402023639 SODHA BHARTBHAI VAJABHAI ()
4 MAHUDHA GJ-13-014-028-001/6025
(Vasna) 		1113014000NRG24300420230005399 30/04/2023 DABHI PRABHATBHAI GOTABHAI 1113014WL000835 DABHI PRABHATBHAI GOTABHAI 00048 BKID0002803 2560 2560 Processed 10/05/2023 1402023640 DABHI PRABHATBHAI GOTABHAI ()
SubTotal 5120 5120
5 MAHUDHA GJ-13-014-021-001/3127
(Porda) 		1113014000NRG24300420230005383 30/04/2023 PATEL KIRTIKABEN BIRENKUMAR 1113014WL000831 PATEL KIRTIKABEN BIRENKUMAR 00415 SBIN0010984 2560 2560 Processed 10/05/2023 1402023641 MRS PATEL KIRTIKABEN BIRENKUMAR ()
SubTotal 2560 2560
6 MAHUDHA GJ-13-014-028-001/8175
(Vasna) 		1113014000NRG24300420230005400 30/04/2023 CHAUHAN SHANTABEN JEHABHAI 1113014WL000835 CHAUHAN SHANTABEN JEHABHAI 00689 AUBL0002148 2560 2560 Processed 10/05/2023 1402023636 CHAUHAN SHANTABEN JEHABHAI ()
SubTotal 2560 2560
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300423FTO_14575 Bank of Baroda BARB0DBMAHI MAHISHA 5120
2 MAHUDHA GJ1113014_300423FTO_14575 Bank of India BKID0002803 KATHLAL 5120
3 MAHUDHA GJ1113014_300423FTO_14575 State Bank of India SBIN0010984 KATHLAL 2560
4 MAHUDHA GJ1113014_300423FTO_14575 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 2560

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