Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_130524APB_FTO_14403
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-13-014-005-001/1255
(Ghagodi) 		1113014000NRG25110520240008389 13/05/2024 KHRISTI SUSILABEN FILIPBHAI 1113014WL001376 KHRISTI SUSILABEN FILIPBHAI 00045 BARB0MAHUDA 500 500 Processed 15/05/2024 4044046282 SUSHILABEN FILIPBHAI BANK OF BARODA(606985)
SubTotal 500 500
2 MAHUDHA GJ-13-014-005-001/112300-a
(Ghagodi) 		1113014000NRG25110520240008388 13/05/2024 kharisti Ogasthaben jagdishbhai 1113014WL001376 kharisti Ogasthaben jagdishbhai 00415 SBIN0003890 500 500 Processed 15/05/2024 4044046281 OGSHTABEN JAGDISHBHA BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-005-001/112300-a
(Ghagodi) 		1113014000NRG25110520240008387 13/05/2024 Khristi Jagdishbhai Govindbhai 1113014WL001376 Khristi Jagdishbhai Govindbhai 00415 SBIN0003890 500 500 Processed 15/05/2024 4044046280 MR KHRISTI JAGDISHKUMAR GOVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_130524APB_FTO_14403 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 500
2 MAHUDHA GJ1113014_130524APB_FTO_14403 State Bank of India SBIN0003890 MAHUDA 1000

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