Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100823APB_FTO_113605
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-13-014-015-001/5533
(Minavada) 		1113014000NRG24100820230052841 10/08/2023 Sodhaparmar Lilaben Dipakbhai 1113014WL006133 Sodhaparmar Lilaben Dipakbhai 00045 BARB0VADTHA 2560 2560 Processed 20/09/2023 5774470541 SODHAPARMAR LILABEN DIPAKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MAHUDHA GJ-13-014-015-001/627
(Minavada) 		1113014000NRG24100820230052842 10/08/2023 Sodha Dashrathbhai Udabhai 1113014WL006133 Sodha Dashrathbhai Udabhai 00045 BARB0VADTHA 2560 2560 Processed 20/09/2023 5774470540 SODHA DASHRATHBHAI U BANK OF BARODA(606985)
SubTotal 5120 5120
3 MAHUDHA GJ-13-014-015-001/2880
(Minavada) 		1113014000NRG24100820230052831 10/08/2023 Sodha Gulabsinh Kanubhai 1113014WL006133 Sodha Gulabsinh Kanubhai 00048 BKID0002818 2560 2560 Processed 20/09/2023 5774470542 SODHA GULABSINH KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_100823APB_FTO_113605 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 5120
2 MAHUDHA GJ1113014_100823APB_FTO_113605 Bank of India BKID0002818 ALINA 2560

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