Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_051023APB_FTO_147994
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-13-014-002-001/6134
(Bhumas) 		1113014000NRG24051020230072675 05/10/2023 Solanki Dipakkumar Chimanbhai 1113014WL009971 Solanki Dipakkumar Chimanbhai 00045 BARB0MAHUDA 768 768 Processed 03/11/2023 6990924943 MASTER DIPAKKUMAR CHIMANBHAI HARIJAN STATE BANK OF INDIA(508548)
2 MAHUDHA GJ-13-014-002-001/669
(Bhumas) 		1113014000NRG24051020230072677 05/10/2023 Solanki Pragneshkumar Bhailalbhai 1113014WL009971 Solanki Pragneshkumar Bhailalbhai 00045 BARB0MAHUDA 768 768 Processed 03/11/2023 6990924941 PRAGNESHKUMAR BHAILA BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-002-001/669
(Bhumas) 		1113014000NRG24051020230072676 05/10/2023 Solanki Vinaykumar Bhailalbhai 1113014WL009971 Solanki Vinaykumar Bhailalbhai 00045 BARB0MAHUDA 768 768 Processed 03/11/2023 6990924942 MR VINAYKUMAR BHAILALBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
4 MAHUDHA GJ-13-014-002-001/7864
(Bhumas) 		1113014000NRG24051020230072678 05/10/2023 Malek Farukmiya Imammiya 1113014WL009971 Malek Farukmiya Imammiya 00415 SBIN0003890 768 768 Processed 03/11/2023 6990924940 MALEK FARUKMIYA IMAM BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-002-001/979895-A
(Bhumas) 		1113014000NRG24051020230072679 05/10/2023 parmar maheshbhai manubhai 1113014WL009971 parmar maheshbhai manubhai 00415 SBIN0003890 768 768 Processed 03/11/2023 6990924944 MR PARMAR MAHESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_051023APB_FTO_147994 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 2304
2 MAHUDHA GJ1113014_051023APB_FTO_147994 State Bank of India SBIN0003890 MAHUDA 1536

Download In Excel