Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300923APB_FTO_144762
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-13-014-031-001/4844
(Sanali) 		1113014000NRG24300920230070009 30/09/2023 Sodha Jayendrasinh Kiritsinh 1113014WL009477 Sodha Jayendrasinh Kiritsinh 00045 BARB0MOHOLE 1280 1280 Processed 03/11/2023 6974748496 JAYENDRASINH K SODHA BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-031-001/4844
(Sanali) 		1113014000NRG24300920230070008 30/09/2023 SODHAPARMAR YAMUNABEN KIRITSINH 1113014WL009477 SODHAPARMAR YAMUNABEN KIRITSINH 00045 BARB0MOHOLE 1280 1280 Processed 03/11/2023 6974748499 YAMUNABEN KIRITSINH BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-031-001/8086
(Sanali) 		1113014000NRG24300920230070010 30/09/2023 SODHA PARMAR DINESHBHAI DALPATSINH 1113014WL009477 SODHA PARMAR DINESHBHAI DALPATSINH 00045 BARB0MOHOLE 1280 1280 Processed 03/11/2023 6974748497 DINESHBHAI DALPATSIN BANK OF BARODA(606985)
SubTotal 3840 3840
4 MAHUDHA GJ-13-014-023-001/9858
(Sapala) 		1113014000NRG24300920230070015 30/09/2023 Bhojani Rameshbhai Pujabhai 1113014WL009479 Bhojani Rameshbhai Pujabhai 00045 BARB0NADIAD 1280 1280 Processed 03/11/2023 6974748495 BHOJANI RAMESHBHAI P BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-023-001/9858
(Sapala) 		1113014000NRG24300920230070016 30/09/2023 Bhojani Sumitraben Rameshbhai 1113014WL009479 Bhojani Sumitraben Rameshbhai 00045 BARB0NADIAD 1280 1280 Processed 03/11/2023 6974748498 BHOJANI SUMITRABEN R BANK OF BARODA(606985)
SubTotal 2560 2560
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300923APB_FTO_144762 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 3840
2 MAHUDHA GJ1113014_300923APB_FTO_144762 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2560

Download In Excel