Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:14 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_300424APB_FTO_9100
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-13-014-014-001/35
(Mehmedabadna Muvada) 		1113014000NRG25300420240004639 30/04/2024 Chauhan Allarakhiben Sikandarbhai 1113014WL000832 Chauhan Allarakhiben Sikandarbhai 00045 BARB0MAHUDA 600 600 Processed 04/05/2024 3630898249 CHAUHAN ALLARAKHIBEN BANK OF BARODA(606985)
SubTotal 600 600
2 MAHUDHA GJ-13-014-014-001/113-A
(Mehmedabadna Muvada) 		1113014000NRG25300420240004628 30/04/2024 CHAUHAN HAKIMBHAI MAHEBUBBHAI 1113014WL000832 CHAUHAN HAKIMBHAI MAHEBUBBHAI 00045 BARB0VADTHA 600 600 Processed 04/05/2024 3630898252 CHAUHAN HAKIMBHAI MA BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-014-001/113-A
(Mehmedabadna Muvada) 		1113014000NRG25300420240004629 30/04/2024 CHAUHAN MUMTAJBEN HAKIMBHAI 1113014WL000832 CHAUHAN MUMTAJBEN HAKIMBHAI 00045 BARB0VADTHA 600 600 Processed 04/05/2024 3630898254 CHAUHAN MUMTAJBEN HA BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-014-001/35
(Mehmedabadna Muvada) 		1113014000NRG25300420240004638 30/04/2024 CHAUHAN SIKANDARBHAI JIVABHAI 1113014WL000832 CHAUHAN SIKANDARBHAI JIVABHAI 00045 BARB0VADTHA 600 600 Processed 04/05/2024 3630898253 CHAUHAN SIKNDARBHAI BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-014-001/408
(Mehmedabadna Muvada) 		1113014000NRG25300420240004643 30/04/2024 CHA. SIKANDARBHAI AMDUBHAI 1113014WL000832 CHA. SIKANDARBHAI AMDUBHAI 00045 BARB0VADTHA 600 600 Processed 04/05/2024 3630898250 CHAUHAN SIKANDARBHAI BANK OF BARODA(606985)
6 MAHUDHA GJ-13-014-014-001/408
(Mehmedabadna Muvada) 		1113014000NRG25300420240004644 30/04/2024 SADIK SIKANDAR 1113014WL000832 SADIK SIKANDAR 00045 BARB0VADTHA 600 600 Processed 04/05/2024 3630898251 MR SADIKBHAI SIKANDARBHAI MALEK STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300424APB_FTO_9100 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 600
2 MAHUDHA GJ1113014_300424APB_FTO_9100 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 3000

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