Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_170623APB_FTO_65301
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-13-014-030-001/11135628-A
(Khaladi) 		1113014000NRG24170620230033395 17/06/2023 sodpur 1113014WL003618 sodpur 00045 BARB0SODPUR 1280 1280 Processed 27/06/2023 2802281393 KINJALKUMAR PRAFULBHAI PATEL UNION BANK OF INDIA(508500)
2 MAHUDHA GJ-13-014-030-001/1165
(Khaladi) 		1113014000NRG24170620230033396 17/06/2023 PARMAR MANIBHAI MAGALBHAI 1113014WL003618 PARMAR MANIBHAI MAGALBHAI 00045 BARB0SODPUR 3840 3840 Processed 27/06/2023 2802281394 PARMAR MANIBHAI MANGALBHAI BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-030-001/983593-A
(Khaladi) 		1113014000NRG24170620230033399 17/06/2023 JASHUBHAI KANTIBHAIHARIJAN 1113014WL003618 JASHUBHAI KANTIBHAIHARIJAN 00045 BARB0SODPUR 3840 3840 Processed 27/06/2023 2802281397 JASHUBHAI KANTIBHAI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 8960 8960
4 MAHUDHA GJ-13-014-030-001/3207
(Khaladi) 		1113014000NRG24170620230033397 17/06/2023 PARMAR NAVALSINH MANGAIBHAI 1113014WL003618 PARMAR NAVALSINH MANGAIBHAI 00468 UBIN0539619 1280 1280 Processed 27/06/2023 2802281395 NAVALSINH MANGALBHAI PARMAR UNION BANK OF INDIA(508500)
5 MAHUDHA GJ-13-014-030-001/4588
(Khaladi) 		1113014000NRG24170620230033398 17/06/2023 Bhojani Jagdishbhai Poojabhai 1113014WL003618 Bhojani Jagdishbhai Poojabhai 00468 UBIN0539619 3840 3840 Processed 27/06/2023 2802281396 JAGDISHBHAI PUNJABHAI BHOJANI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_170623APB_FTO_65301 Bank of Baroda BARB0SODPUR SODPUR 1280
2 MAHUDHA GJ1113014_170623APB_FTO_65301 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 7680
3 MAHUDHA GJ1113014_170623APB_FTO_65301 Union Bank of India UBIN0539619 CHUNEL 5120

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