Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:02:45 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_130923FTO_135589

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-13-014-027-001/4314 (Vadthal)

1113014000NRG24130920230063715

13/09/2023

MALEK ANISHMOHAMMED BASIRMIYA

1113014WL008163

MALEK ANISHMOHAMMED BASIRMIYA

00045

BARB0VADTHA

1440

1440

Processed

23/09/2023

5834427016

MALEK ANISHMOHAMMED BASIRMIYA

()

2

MAHUDHA

GJ-13-014-027-001/4314 (Vadthal)

1113014000NRG24130920230063716

13/09/2023

MALEK ANISHMOHAMMED BASIRMIYA

1113014WL008163

MALEK ANISHMOHAMMED BASIRMIYA

00045

BARB0VADTHA

1024

1024

Processed

23/09/2023

5834427017

MALEK ANISHMOHAMMED BASIRMIYA

()

SubTotal

2464

2464

Total

2464

2464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_130923FTO_135589	Bank of Baroda	BARB0VADTHA	VADTHAL, DIST. KHEDA, GUJARAT	2464

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