Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:50:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_051023APB_FTO_147967
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-13-014-039-001/114039-a
(Balol) 		1113014000NRG24051020230072668 05/10/2023 kureshi tabasumbibi talibmiya 1113014WL009970 kureshi tabasumbibi talibmiya 00045 BARB0MAHUDA 400 400 Processed 03/11/2023 6990925109 KURESHI TABSSUMBIBI BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-039-001/1519
(Balol) 		1113014000NRG24051020230072670 05/10/2023 kureshi tofikmiya mustufamiya 1113014WL009970 kureshi tofikmiya mustufamiya 00045 BARB0MAHUDA 400 400 Processed 03/11/2023 6990925110 KURESHI TOFIKMIYA MU BANK OF BARODA(606985)
SubTotal 800 800
3 MAHUDHA GJ-13-014-039-001/114039-a
(Balol) 		1113014000NRG24051020230072669 05/10/2023 Kureshi Talibhusen Rasukmiya 1113014WL009970 Kureshi Talibhusen Rasukmiya 00415 SBIN0003890 400 400 Processed 03/11/2023 6990925111 MR KURESHI TALIBHUSEN RASULMIYA STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_051023APB_FTO_147967 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 800
2 MAHUDHA GJ1113014_051023APB_FTO_147967 State Bank of India SBIN0003890 MAHUDA 400

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