Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:49 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_260923APB_FTO_142045
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-13-014-026-001/3943
(Udara) 		1113014000NRG24260920230067470 26/09/2023 Parmar Pravinbhai Kanjibhai 1113014WL008948 Parmar Pravinbhai Kanjibhai 00045 BARB0MAHUDA 2560 2560 Processed 03/10/2023 6028320732 PARMAR PRAVINBHAI KA BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-026-001/7704
(Udara) 		1113014000NRG24260920230067472 26/09/2023 PARMAR CHAMPABEN RAMNBHAI 1113014WL008948 PARMAR CHAMPABEN RAMNBHAI 00045 BARB0MAHUDA 2560 2560 Processed 03/10/2023 6028320731 PARMAR CHAMPABEN BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-026-001/7865
(Udara) 		1113014000NRG24260920230067473 26/09/2023 PARMAR BALVANTSINH SOMSINH 1113014WL008948 PARMAR BALVANTSINH SOMSINH 00045 BARB0MAHUDA 2560 2560 Processed 03/10/2023 6028320734 BALVANTSINH SOMASINH BANK OF BARODA(606985)
SubTotal 7680 7680
4 MAHUDHA GJ-13-014-026-001/4006
(Udara) 		1113014000NRG24260920230067471 26/09/2023 PARMAR KIRITBHAI SHANABHAAI 1113014WL008948 PARMAR KIRITBHAI SHANABHAAI 00415 SBIN0003890 2560 2560 Processed 03/10/2023 6028320735 PARMAR KIRITBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUDHA GJ-13-014-026-001/8927
(Udara) 		1113014000NRG24260920230067474 26/09/2023 PARMAR KALABHAI BHUPATBHAI 1113014WL008948 PARMAR KALABHAI BHUPATBHAI 00415 SBIN0003890 2560 2560 Processed 03/10/2023 6028320733 MR KALABHAI BHUPATBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_260923APB_FTO_142045 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 7680
2 MAHUDHA GJ1113014_260923APB_FTO_142045 State Bank of India SBIN0003890 MAHUDA 5120

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