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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:09:36 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100823FTO_113588

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-13-014-018-001/6627 (Nandgam)

1113014000NRG24100820230052849

10/08/2023

Sodha Kanubhai Mangalbhai

1113014WL006135

Sodha Kanubhai Mangalbhai

00078

CNRB0017111

256

256

Processed

20/09/2023

5774296048

Sodha Kanubhai Mangalbhai

()

SubTotal

256

256

2

MAHUDHA

GJ-13-014-018-001/5732 (Nandgam)

1113014000NRG24100820230052848

10/08/2023

Sodha Kailasben Chandubhai

1113014WL006135

Sodha Kailasben Chandubhai

00415

SBIN0003890

256

256

Processed

20/09/2023

5774296049

MRS SODHA KAILASBEN CHANDUBHAI

()

SubTotal

256

256

Total

512

512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_100823FTO_113588	Canara Bank	CNRB0017111	VINA	256
2	MAHUDHA	GJ1113014_100823FTO_113588	State Bank of India	SBIN0003890	MAHUDA	256

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