Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:04:36 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010923FTO_129732
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-13-014-025-001/2602
(Toraniya) 		1113014000NRG24010920230060348 01/09/2023 Bajaniya Vishalkumar Mohanbhai 1113014WL007509 Bajaniya Vishalkumar Mohanbhai 00045 BARB0MAHUDA 2304 2304 Processed 19/09/2023 5741951799 Bajaniya Vishalkumar Mohanbhai ()
2 MAHUDHA GJ-13-014-025-001/7166
(Toraniya) 		1113014000NRG24010920230060354 01/09/2023 Bajaniya Dineshkumar Shantibhai 1113014WL007509 Bajaniya Dineshkumar Shantibhai 00045 BARB0MAHUDA 2304 2304 Processed 19/09/2023 5741951800 Bajaniya Dineshkumar Shantibhai ()
3 MAHUDHA GJ-13-014-025-001/7246
(Toraniya) 		1113014000NRG24010920230060355 01/09/2023 Bhoi Mohanbhai Ambalal 1113014WL007509 Bhoi Mohanbhai Ambalal 00045 BARB0MAHUDA 2304 2304 Processed 19/09/2023 5741951801 Bhoi Mohanbhai Ambalal ()
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_010923FTO_129732 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 6912

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