Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_020623APB_FTO_48537
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-13-014-023-001/7410
(Sapala) 		1113014000NRG24020620230023753 02/06/2023 Sodha Hardikbhai Rameshbhai 1113014WL002814 Sodha Hardikbhai Rameshbhai 00045 BARB0BAMROL 2560 2560 Processed 09/06/2023 2342983014 SODHA HARDIKBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
2 MAHUDHA GJ-13-014-023-001/2184
(Sapala) 		1113014000NRG24020620230023748 02/06/2023 VINUBHAI J CHAUHAN 1113014WL002814 VINUBHAI J CHAUHAN 00078 CNRB0017111 3584 3584 Processed 09/06/2023 2342983013 CHAUHAN VINUBHAI FEDERAL BANK(607165)
SubTotal 3584 3584
3 MAHUDHA GJ-13-014-023-001/7410
(Sapala) 		1113014000NRG24020620230023752 02/06/2023 Sodha Rameshbhai Raijibhai 1113014WL002814 Sodha Rameshbhai Raijibhai 00089 CBIN0280517 2560 2560 Processed 09/06/2023 2342983016 Mr. RAMESHBHAI RAIJIBHAI SODHA CENTRAL BANK OF INDIA(607115)
4 MAHUDHA GJ-13-014-023-001/9896
(Sapala) 		1113014000NRG24020620230023754 02/06/2023 CHAUHAN DINESHBHAI MANGALBHAI 1113014WL002814 CHAUHAN DINESHBHAI MANGALBHAI 00089 CBIN0280517 3584 3584 Processed 09/06/2023 2342983015 Mr. DINESHBHAI MANGALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_020623APB_FTO_48537 Bank of Baroda BARB0BAMROL BAMROLI, GUJARAT 2560
2 MAHUDHA GJ1113014_020623APB_FTO_48537 Canara Bank CNRB0017111 VINA 3584
3 MAHUDHA GJ1113014_020623APB_FTO_48537 Central Bank Of India CBIN0280517 NADIAD 6144

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