Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:17 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100523FTO_24900
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-13-014-018-001/5442
(Nandgam) 		1113014000NRG24100520230011048 10/05/2023 Solanki Somabhai Fatabhai 1113014WL001523 Solanki Somabhai Fatabhai 00045 BARB0MAHUDA 2560 2560 Processed 19/05/2023 1691506500 Solanki Somabhai Fatabhai ()
2 MAHUDHA GJ-13-014-025-001/164301-A
(Toraniya) 		1113014000NRG24100520230011041 10/05/2023 parmar dineshbhai gotabhai 1113014WL001520 parmar dineshbhai gotabhai 00045 BARB0MAHUDA 2304 2304 Processed 19/05/2023 1691506507 parmar dineshbhai gotabhai ()
SubTotal 4864 4864
3 MAHUDHA GJ-13-014-008-001/2692
(Kaprupur) 		1113014000NRG24100520230011040 10/05/2023 Sodha Samuben Vinubhai 1113014WL001519 Sodha Samuben Vinubhai 00048 BKID0002818 2560 2560 Processed 19/05/2023 1691506506 Sodha Samuben Vinubhai ()
4 MAHUDHA GJ-13-014-008-001/2702
(Kaprupur) 		1113014000NRG24100520230011046 10/05/2023 Sodha Himmatbhai Abhabhai 1113014WL001522 Sodha Himmatbhai Abhabhai 00048 BKID0002818 2560 2560 Processed 19/05/2023 1691506505 Sodha Himmatbhai Abhabhai ()
SubTotal 5120 5120
5 MAHUDHA GJ-13-014-018-001/6627
(Nandgam) 		1113014000NRG24100520230011055 10/05/2023 Sodha Kanubhai Mangalbhai 1113014WL001525 Sodha Kanubhai Mangalbhai 00078 CNRB0017111 2304 2304 Processed 19/05/2023 1691506502 Sodha Kanubhai Mangalbhai ()
SubTotal 2304 2304
6 MAHUDHA GJ-13-014-018-001/1736
(Nandgam) 		1113014000NRG24100520230011053 10/05/2023 Solanki Maheshbhai Ishvarbhai 1113014WL001525 Solanki Maheshbhai Ishvarbhai 00089 CBIN0280517 2304 2304 Processed 19/05/2023 1691506501 Solanki Maheshbhai Ishvarbhai ()
SubTotal 2304 2304
7 MAHUDHA GJ-13-014-018-001/5732
(Nandgam) 		1113014000NRG24100520230011050 10/05/2023 Sodha Kailasben Chandubhai 1113014WL001524 Sodha Kailasben Chandubhai 00415 SBIN0003890 2304 2304 Processed 19/05/2023 1691506503 MRS SODHA KAILASBEN CHANDUBHAI ()
8 MAHUDHA GJ-13-014-018-001/9917
(Nandgam) 		1113014000NRG24100520230011049 10/05/2023 Solanki natubhai desaibhai 1113014WL001523 Solanki natubhai desaibhai 00415 SBIN0003890 2560 2560 Processed 19/05/2023 1691506504 MR SOLANKI NATUBHAI DESAIBHAI ()
SubTotal 4864 4864
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_100523FTO_24900 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 4864
2 MAHUDHA GJ1113014_100523FTO_24900 Bank of India BKID0002818 ALINA 5120
3 MAHUDHA GJ1113014_100523FTO_24900 Canara Bank CNRB0017111 VINA 2304
4 MAHUDHA GJ1113014_100523FTO_24900 Central Bank Of India CBIN0280517 NADIAD 2304
5 MAHUDHA GJ1113014_100523FTO_24900 State Bank of India SBIN0003890 MAHUDA 4864

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