Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:54:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_170523FTO_31043
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-13-014-037-001/106
(Sastapur) 		1113014000NRG24170520230015592 17/05/2023 RATHOD MAGANBHAI BHAVANBHAI 1113014WL002058 RATHOD MAGANBHAI BHAVANBHAI 00045 BARB0MAHUDA 3840 3840 Processed 24/05/2023 1818789675 RATHOD MAGANBHAI BHAVANBHAI ()
SubTotal 3840 3840
2 MAHUDHA GJ-13-014-037-001/2076
(Sastapur) 		1113014000NRG24170520230015593 17/05/2023 HARIBHAI MOHANBHAI BHARVAD 1113014WL002058 HARIBHAI MOHANBHAI BHARVAD 00048 BKID0002818 3840 3840 Processed 24/05/2023 1818789676 HARIBHAI MOHANBHAI BHARVAD ()
3 MAHUDHA GJ-13-014-037-001/6041
(Sastapur) 		1113014000NRG24170520230015595 17/05/2023 Vaghela Sitaben Arvindbhai 1113014WL002058 Vaghela Sitaben Arvindbhai 00048 BKID0002818 3840 3840 Processed 24/05/2023 1818789677 Vaghela Sitaben Arvindbhai ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_170523FTO_31043 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3840
2 MAHUDHA GJ1113014_170523FTO_31043 Bank of India BKID0002818 ALINA 7680

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