Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_200224APB_FTO_209199
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-13-014-011-001/2014
(Khutaj) 		1113014000NRG24200220240108658 20/02/2024 Malek Afsanaben Ikbalbhai 1113014WL016208 Malek Afsanaben Ikbalbhai 00045 BARB0MAHUDA 500 500 Processed 10/04/2024 2797420852 MALEK AFSANABEN IKBA BANK OF BARODA(606985)
SubTotal 500 500
2 MAHUDHA GJ-13-014-011-001/6900
(Khutaj) 		1113014000NRG24200220240108660 20/02/2024 Malek Usmanbhai Ahamadbhai 1113014WL016208 Malek Usmanbhai Ahamadbhai 00045 BARB0SINHUJ 500 500 Processed 10/04/2024 2797420849 MALEK USMANBHAI AHAM BANK OF BARODA(606985)
SubTotal 500 500
3 MAHUDHA GJ-13-014-011-001/49
(Khutaj) 		1113014000NRG24200220240108659 20/02/2024 MALEK SIKANDARBHAI IMAMBHAI 1113014WL016208 MALEK SIKANDARBHAI IMAMBHAI 00048 BKID0002800 500 500 Processed 10/04/2024 2797420851 MALEK SIKANDARBHAI IMAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUDHA GJ-13-014-011-001/7802
(Khutaj) 		1113014000NRG24200220240108661 20/02/2024 Malek Firozbhai Imambhai 1113014WL016208 Malek Firozbhai Imambhai 00048 BKID0002800 500 500 Processed 10/04/2024 2797420850 FIROJBHAI IMAMBHAI MALEK BANK OF INDIA(508505)
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_200224APB_FTO_209199 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 500
2 MAHUDHA GJ1113014_200224APB_FTO_209199 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 500
3 MAHUDHA GJ1113014_200224APB_FTO_209199 Bank of India BKID0002800 NADIAD 1000

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