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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:10 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_250923APB_FTO_141301

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-13-014-009-001/9870 (Khodivav)

1113014000NRG24250920230066889

25/09/2023

CHAUHAN RAHULKUMAR RAIJIBHAI

1113014WL008812

CHAUHAN RAHULKUMAR RAIJIBHAI

00032

UTIB0002246

2560

2560

Processed

03/10/2023

6027572781

RAHULKUMAR RAIJIBHAI CHAUHAN

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2560

2560

2

MAHUDHA

GJ-13-014-009-001/9167 (Khodivav)

1113014000NRG24250920230066888

25/09/2023

Rathod Rameshbhai Budhabhai

1113014WL008812

Rathod Rameshbhai Budhabhai

00045

BARB0VADTHA

2560

2560

Processed

03/10/2023

6027572780

RATHOD RAMESHBHAI BU

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_250923APB_FTO_141301	AXIS BANK	UTIB0002246	BHANER	2560
2	MAHUDHA	GJ1113014_250923APB_FTO_141301	Bank of Baroda	BARB0VADTHA	VADTHAL, DIST. KHEDA, GUJARAT	2560

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