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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:43:55 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_210823FTO_120700

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-13-014-033-001/2666 (Kaiyaj)

1113014000NRG24180820230055913

21/08/2023

Malek Mosinmiya Sikandarmiya

1113014WL006669

Malek Mosinmiya Sikandarmiya

00048

BKID0002818

2048

2048

Processed

20/09/2023

5774305127

Malek Mosinmiya Sikandarmiya

()

2

MAHUDHA

GJ-13-014-033-001/6449308 (Kaiyaj)

1113014000NRG24180820230055915

21/08/2023

Malek Shakilmiya Sharifmiya

1113014WL006669

Malek Shakilmiya Sharifmiya

00048

BKID0002818

1536

1536

Processed

20/09/2023

5774305129

Malek Shakilmiya Sharifmiya

()

3

MAHUDHA

GJ-13-014-033-001/70564 (Kaiyaj)

1113014000NRG24180820230055916

21/08/2023

Malek Jakirmiya Mustufamiya

1113014WL006669

Malek Jakirmiya Mustufamiya

00048

BKID0002818

2048

2048

Processed

20/09/2023

5774305128

Malek Jakirmiya Mustufamiya

()

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_210823FTO_120700	Bank of India	BKID0002818	ALINA	5632

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