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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010423APB_FTO_482
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-13-014-018-001/1590
(Nandgam) 		1113014000NRG23010420230103303 01/04/2023 Solanki Manishaben Mahendrabhai 1113014WL012465 Solanki Manishaben Mahendrabhai 00045 BARB0MAHUDA 956 956 Processed 10/05/2023 1394894425 SOLANKI MANISHABEN MAHENDRABHAI BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-018-001/3692
(Nandgam) 		1113014000NRG23010420230103305 01/04/2023 Solanki Lilaben Udabhai 1113014WL012465 Solanki Lilaben Udabhai 00045 BARB0MAHUDA 956 956 Processed 10/05/2023 1394894426 SOLANKI LILABEN UDABHAI BANK OF BARODA(606985)
SubTotal 1912 1912
3 MAHUDHA GJ-13-014-018-001/3692
(Nandgam) 		1113014000NRG23010420230103304 01/04/2023 Solanki Babubhai Udabhai 1113014WL012465 Solanki Babubhai Udabhai 00114 YESB0KDCC01 956 956 Processed 10/05/2023 1394894429 BABUBHAI UDESINH SOLANKI BANK OF BARODA(606985)
SubTotal 956 956
4 MAHUDHA GJ-13-014-018-001/8762
(Nandgam) 		1113014000NRG23010420230103306 01/04/2023 Solanki Minaben Bharatbhai 1113014WL012465 Solanki Minaben Bharatbhai 00415 SBIN0003890 956 956 Processed 10/05/2023 1394894424 MRS MINABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
5 MAHUDHA GJ-13-014-018-001/8762
(Nandgam) 		1113014000NRG23010420230103307 01/04/2023 Solanki Samuben Dahyabhai 1113014WL012465 Solanki Samuben Dahyabhai 00415 SBIN0003890 956 956 Processed 10/05/2023 1394894427 MISS SAMUBEN DAHYAHAI SOLANKI STATE BANK OF INDIA(508548)
6 MAHUDHA GJ-13-014-018-001/9864
(Nandgam) 		1113014000NRG23010420230103308 01/04/2023 Solanki Kanchanben Harshadbhai 1113014WL012465 Solanki Kanchanben Harshadbhai 00415 SBIN0003890 956 956 Processed 10/05/2023 1394894428 MISS SOLANKI KANCHANBEN HARSHADBHAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_010423APB_FTO_482 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 1912
2 MAHUDHA GJ1113014_010423APB_FTO_482 Distt.Central Coop.Bank YESB0KDCC01 KDDC 956
3 MAHUDHA GJ1113014_010423APB_FTO_482 State Bank of India SBIN0003890 MAHUDA 2868

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