Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:14:46 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130923APB_FTO_135558

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)

1113014000NRG24130920230063674

13/09/2023

Rathod Lilaben Juvansinh

1113014WL008154

Rathod Lilaben Juvansinh

00045

BARB0ANARAX

2048

2048

Processed

23/09/2023

5835718696

RATHOD LILABEN

BANK OF BARODA(606985)

SubTotal

2048

2048

2

MAHUDHA

GJ-13-014-021-001/6734 (Porda)

1113014000NRG24130920230063673

13/09/2023

JUVANSINH AMARSINH RATHOD

1113014WL008154

JUVANSINH AMARSINH RATHOD

00045

BARB0DBMAHI

2048

2048

Processed

23/09/2023

5835718697

JUVANSINH AMARSINH R

BANK OF BARODA(606985)

SubTotal

2048

2048

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_130923APB_FTO_135558	Bank of Baroda	BARB0ANARAX	ANARA BR., DIST. KHEDA, GUJARAT	2048
2	MAHUDHA	GJ1113014_130923APB_FTO_135558	Bank of Baroda	BARB0DBMAHI	MAHISHA	2048

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