Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_240723APB_FTO_100924
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-13-014-009-001/2784
(Khodivav) 		1113014000NRG24240720230046624 24/07/2023 ZALA RAMABHAI MANGALBHAI 1113014WL005081 ZALA RAMABHAI MANGALBHAI 00045 BARB0VADTHA 3840 3840 Processed 28/07/2023 3955268025 RAMABHAI MANGAL ZALA BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-009-001/6922
(Khodivav) 		1113014000NRG24240720230046625 24/07/2023 Chauhan Shanabhai 1113014WL005081 Chauhan Shanabhai 00045 BARB0VADTHA 3840 3840 Processed 28/07/2023 3955268026 Chauhan Shanabhai BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_240723APB_FTO_100924 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 7680

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