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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:56:23 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010923APB_FTO_129745

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-13-014-014-001/113-A (Mehmedabadna Muvada)

1113014000NRG24010920230060235

01/09/2023

CHAUHAN HAKIMBHAI MAHEBUBBHAI

1113014WL007482

CHAUHAN HAKIMBHAI MAHEBUBBHAI

00045

BARB0VADTHA

2816

2816

Processed

19/09/2023

5741328598

CHAUHAN HAKIMBHAI MA

BANK OF BARODA(606985)

2

MAHUDHA

GJ-13-014-014-001/35 (Mehmedabadna Muvada)

1113014000NRG24010920230060236

01/09/2023

CHAUHAN SIKANDARBHAI JIVABHAI

1113014WL007482

CHAUHAN SIKANDARBHAI JIVABHAI

00045

BARB0VADTHA

2816

2816

Processed

19/09/2023

5741328599

CHAUHAN SIKNDARBHAI

BANK OF BARODA(606985)

SubTotal

5632

5632

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_010923APB_FTO_129745	Bank of Baroda	BARB0VADTHA	VADTHAL, DIST. KHEDA, GUJARAT	5632

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