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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011223APB_FTO_174437
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-13-014-027-001/1002
(Vadthal) 		1113014000NRG24011220230086948 01/12/2023 Malek Faridabibi Bismillamiya 1113014WL012601 Malek Faridabibi Bismillamiya 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276759 BISMILLAMIYA AHEMADM BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-027-001/1003
(Vadthal) 		1113014000NRG24011220230086949 01/12/2023 MALEK SABBIRHUSEN MAHMMADHUSEN 1113014WL012601 MALEK SABBIRHUSEN MAHMMADHUSEN 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276764 MALEK SABBIRHUSEN MA BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-027-001/1977
(Vadthal) 		1113014000NRG24011220230086950 01/12/2023 Malek Rafikmahammad Sadaruhmiya 1113014WL012601 Malek Rafikmahammad Sadaruhmiya 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276761 MALEK RAFIKMAHAMMAD SADARUHMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUDHA GJ-13-014-027-001/4314
(Vadthal) 		1113014000NRG24011220230086951 01/12/2023 MALEK ANISHMOHAMMED BASIRMIYA 1113014WL012601 MALEK ANISHMOHAMMED BASIRMIYA 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276760 MALEK ANISMOHAMMED B BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-027-001/4322
(Vadthal) 		1113014000NRG24011220230086952 01/12/2023 Pathan Salmankhan Rasidkhan 1113014WL012601 Pathan Salmankhan Rasidkhan 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276766 SALMANKHAN RASIDKHAN BANK OF BARODA(606985)
6 MAHUDHA GJ-13-014-027-001/6357
(Vadthal) 		1113014000NRG24011220230086953 01/12/2023 Malek Siddikhusen Sabirmiya 1113014WL012601 Malek Siddikhusen Sabirmiya 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276763 MALEK SIDDIKHUSEN SA BANK OF BARODA(606985)
7 MAHUDHA GJ-13-014-027-001/7525
(Vadthal) 		1113014000NRG24011220230086954 01/12/2023 Malek Aftabhusen Makhdumshahid 1113014WL012601 Malek Aftabhusen Makhdumshahid 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276762 MALEK AFTABHUSEN MAK BANK OF BARODA(606985)
8 MAHUDHA GJ-13-014-027-001/8414
(Vadthal) 		1113014000NRG24011220230086955 01/12/2023 MALEK AABEDABIBI MAHMMADMIYA 1113014WL012601 MALEK AABEDABIBI MAHMMADMIYA 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276765 ABEDABIBI MOHAMEDHUS BANK OF BARODA(606985)
9 MAHUDHA GJ-13-014-027-001/9090
(Vadthal) 		1113014000NRG24011220230086956 01/12/2023 Malek Asmabanu Irfanmiya 1113014WL012601 Malek Asmabanu Irfanmiya 00045 BARB0VADTHA 2048 2048 Processed 14/12/2023 8629276758 ASHMABANU IRFANMIYA BANK OF BARODA(606985)
SubTotal 18432 18432
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011223APB_FTO_174437 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 18432

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