Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_041023APB_FTO_146852
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-13-014-005-001/2509
(Ghagodi) 		1113014000NRG24021020230071551 04/10/2023 CHAUHAN AMRATBEN BHARATKUMAR 1113014WL009749 CHAUHAN AMRATBEN BHARATKUMAR 00045 BARB0MAHUDA 1024 1024 Processed 03/11/2023 6989212315 CHAUHAN AMARATBEN BH BANK OF BARODA(606985)
SubTotal 1024 1024
2 MAHUDHA GJ-13-014-005-001/2186
(Ghagodi) 		1113014000NRG24021020230071550 04/10/2023 CHAUHAN CHANDRESKUMAR PANKAJBHAI 1113014WL009749 CHAUHAN CHANDRESKUMAR PANKAJBHAI 00089 CBIN0281385 1024 1024 Processed 03/11/2023 6989212316 Master CHANDRESHKUMAR PANKAJBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
3 MAHUDHA GJ-13-014-005-001/6657
(Ghagodi) 		1113014000NRG24021020230071552 04/10/2023 CHAUHAN PAYALBEN ANKITKUMAR 1113014WL009749 CHAUHAN PAYALBEN ANKITKUMAR 00468 UBIN0531201 1024 1024 Processed 03/11/2023 6989212314 PARMAR PAYAL MANUBHA BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-005-001/8146
(Ghagodi) 		1113014000NRG24021020230071553 04/10/2023 CHAUHAN AVADHKUMAR AMARSINH 1113014WL009749 CHAUHAN AVADHKUMAR AMARSINH 00468 UBIN0531201 1024 1024 Processed 03/11/2023 6989212313 AVADHKUMAR AMARSINH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2048 2048
Total 4096 4096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_041023APB_FTO_146852 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 1024
2 MAHUDHA GJ1113014_041023APB_FTO_146852 Central Bank Of India CBIN0281385 SANTRAM ROAD, NADIAD 1024
3 MAHUDHA GJ1113014_041023APB_FTO_146852 Union Bank of India UBIN0531201 RUDAN 2048

Download In Excel