Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_051223FTO_175383
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-13-014-036-001/3171
(Nagaval) 		1113014000NRG24051220230087519 05/12/2023 Jadav Gopalsinh Pravinsinh 1113014WL012725 Jadav Gopalsinh Pravinsinh 00048 BKID0002818 2816 2816 Processed 01/01/2024 8999952388 Jadav Gopalsinh Pravinsinh ()
2 MAHUDHA GJ-13-014-036-001/4655
(Nagaval) 		1113014000NRG24051220230087523 05/12/2023 Chauhan Prahaladkumar Hothabhai 1113014WL012725 Chauhan Prahaladkumar Hothabhai 00048 BKID0002818 2816 2816 Processed 01/01/2024 8999952389 Chauhan Prahaladkumar Hothabhai ()
SubTotal 5632 5632
3 MAHUDHA GJ-13-014-032-001/5506
(Heranj) 		1113014000NRG24051220230087512 05/12/2023 Solanki Maheshbhai Babubhai 1113014WL012723 Solanki Maheshbhai Babubhai 00048 BKID0002917 2304 2304 Processed 01/01/2024 8999952390 Solanki Maheshbhai Babubhai ()
SubTotal 2304 2304
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_051223FTO_175383 Bank of India BKID0002818 ALINA 5632
2 MAHUDHA GJ1113014_051223FTO_175383 Bank of India BKID0002917 PANSORA 2304

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