Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_250923APB_FTO_141309
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-13-014-031-001/4844
(Sanali) 		1113014000NRG24250920230066922 25/09/2023 Sodha Jayendrasinh Kiritsinh 1113014WL008822 Sodha Jayendrasinh Kiritsinh 00045 BARB0MOHOLE 2560 2560 Processed 03/10/2023 6028320723 JAYENDRASINH K SODHA BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-031-001/4844
(Sanali) 		1113014000NRG24250920230066921 25/09/2023 SODHAPARMAR YAMUNABEN KIRITSINH 1113014WL008822 SODHAPARMAR YAMUNABEN KIRITSINH 00045 BARB0MOHOLE 2560 2560 Processed 03/10/2023 6028320724 YAMUNABEN KIRITSINH BANK OF BARODA(606985)
SubTotal 5120 5120
3 MAHUDHA GJ-13-014-007-001/1898
(Kadi) 		1113014000NRG24250920230066883 25/09/2023 Baraiya Samantsinh Kalabhai 1113014WL008811 Baraiya Samantsinh Kalabhai 00415 SBIN0003890 2560 2560 Processed 03/10/2023 6028320725 MR BARAIYA SAMANTSINH KALABHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
4 MAHUDHA GJ-13-014-030-001/4104
(Khaladi) 		1113014000NRG24250920230066916 25/09/2023 Bhojani Champaben Dalpatsinh 1113014WL008818 Bhojani Champaben Dalpatsinh 00468 UBIN0539619 2560 2560 Processed 03/10/2023 6028320727 BHOJANI CHAMPABEN DALPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUDHA GJ-13-014-030-001/4104
(Khaladi) 		1113014000NRG24250920230066915 25/09/2023 Parmar Dalpatbhai Mohanbhai 1113014WL008818 Parmar Dalpatbhai Mohanbhai 00468 UBIN0539619 2560 2560 Processed 03/10/2023 6028320726 DALPATBHAI MOHANBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 5120 5120
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_250923APB_FTO_141309 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 5120
2 MAHUDHA GJ1113014_250923APB_FTO_141309 State Bank of India SBIN0003890 MAHUDA 2560
3 MAHUDHA GJ1113014_250923APB_FTO_141309 Union Bank of India UBIN0539619 CHUNEL 5120

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