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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010823APB_FTO_107012
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-13-014-023-001/9858
(Sapala) 		1113014000NRG24010820230049891 01/08/2023 Bhojani Rameshbhai Pujabhai 1113014WL005650 Bhojani Rameshbhai Pujabhai 00045 BARB0NADIAD 1792 1792 Processed 04/08/2023 4173298816 BHOJANI RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 MAHUDHA GJ-13-014-023-001/7406
(Sapala) 		1113014000NRG24010820230049890 01/08/2023 Bhojani Shakarabhai Bhemabhai 1113014WL005650 Bhojani Shakarabhai Bhemabhai 00089 CBIN0280517 1792 1792 Processed 04/08/2023 4173298817 Mr. SHAKRABHAI BHEMABHAI BHOJANI CENTRAL BANK OF INDIA(607115)
3 MAHUDHA GJ-13-014-023-001/9896
(Sapala) 		1113014000NRG24010820230049887 01/08/2023 CHAUHAN DINESHBHAI MANGALBHAI 1113014WL005649 CHAUHAN DINESHBHAI MANGALBHAI 00089 CBIN0280517 1536 1536 Processed 04/08/2023 4173298818 Mr. DINESHBHAI MANGALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
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_010823APB_FTO_107012 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 1792
2 MAHUDHA GJ1113014_010823APB_FTO_107012 Central Bank Of India CBIN0280517 NADIAD 3328

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