Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:20 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300423APB_FTO_14569
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-13-014-020-001/6006-A
(Nizampur) 		1113014000NRG24300420230005379 30/04/2023 BHOI MANIBHAI MANGALBHAI 1113014WL000830 BHOI MANIBHAI MANGALBHAI 00045 BARB0DBMAHI 2560 2560 Processed 10/05/2023 1402315173 MANIBHAI MANGALBHAI BHOI BANK OF BARODA(606985)
SubTotal 2560 2560
2 MAHUDHA GJ-13-014-036-001/9200
(Nagaval) 		1113014000NRG24300420230005378 30/04/2023 Solanki Premilaben Ganpatbhai 1113014WL000829 Solanki Premilaben Ganpatbhai 00045 BARB0SODPUR 2560 2560 Processed 10/05/2023 1402315170 PREMILABEN GANPATBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2560 2560
3 MAHUDHA GJ-13-014-036-001/4633
(Nagaval) 		1113014000NRG24300420230005374 30/04/2023 CHAUHAN ARJUNBHAI UMEDBHAI 1113014WL000829 CHAUHAN ARJUNBHAI UMEDBHAI 00048 BKID0002818 2560 2560 Processed 10/05/2023 1402315172 CHAUHAN ARJUNBHAI UMEDBHAI BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-036-001/9200
(Nagaval) 		1113014000NRG24300420230005377 30/04/2023 SOLANKI GANPATBHAI AMARSINH 1113014WL000829 SOLANKI GANPATBHAI AMARSINH 00048 BKID0002818 2560 2560 Processed 10/05/2023 1402315171 GANPATBHAI AMARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300423APB_FTO_14569 Bank of Baroda BARB0DBMAHI MAHISHA 2560
2 MAHUDHA GJ1113014_300423APB_FTO_14569 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 2560
3 MAHUDHA GJ1113014_300423APB_FTO_14569 Bank of India BKID0002818 ALINA 5120

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