Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123FTO_164526
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-13-014-038-001/7081
(Mahisa) 		1113014000NRG24011120230082019 01/11/2023 Rajput Dipakbhai Fatesinh 1113014WL011587 Rajput Dipakbhai Fatesinh 00045 BARB0DBMAHI 3584 3584 Processed 07/11/2023 7128904232 Rajput Dipakbhai Fatesinh ()
2 MAHUDHA GJ-13-014-038-001/9106
(Mahisa) 		1113014000NRG24011120230082025 01/11/2023 RAJPUT MUKESHKUMAR BALDEVBHAI 1113014WL011587 RAJPUT MUKESHKUMAR BALDEVBHAI 00045 BARB0DBMAHI 3584 3584 Processed 07/11/2023 7128904231 RAJPUT MUKESHKUMAR BALDEVBHAI ()
SubTotal 7168 7168
3 MAHUDHA GJ-13-014-038-001/8833
(Mahisa) 		1113014000NRG24011120230082023 01/11/2023 Chauhan Ishvarbhai Dahyabhai 1113014WL011587 Chauhan Ishvarbhai Dahyabhai 00048 BKID0002803 1792 1792 Processed 07/11/2023 7128904234 Chauhan Ishvarbhai Dahyabhai ()
4 MAHUDHA GJ-13-014-038-001/8833
(Mahisa) 		1113014000NRG24011120230082024 01/11/2023 Chauhan Tiniben Ishvarbhai 1113014WL011587 Chauhan Tiniben Ishvarbhai 00048 BKID0002803 1280 1280 Processed 07/11/2023 7128904233 Chauhan Tiniben Ishvarbhai ()
SubTotal 3072 3072
5 MAHUDHA GJ-13-014-032-001/5506
(Heranj) 		1113014000NRG24011120230082071 01/11/2023 Solanki Maheshbhai Babubhai 1113014WL011598 Solanki Maheshbhai Babubhai 00048 BKID0002917 3072 3072 Processed 07/11/2023 7128904235 Solanki Maheshbhai Babubhai ()
SubTotal 3072 3072
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011123FTO_164526 Bank of Baroda BARB0DBMAHI MAHISHA 7168
2 MAHUDHA GJ1113014_011123FTO_164526 Bank of India BKID0002803 KATHLAL 3072
3 MAHUDHA GJ1113014_011123FTO_164526 Bank of India BKID0002917 PANSORA 3072

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