Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:03:22 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_011022FTO_117718
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-13-014-033-001/2639
(Kaiyaj) 		1113014000NRG23011020220072850 01/10/2022 Malek Javedmiya Nijammiya 1113014WL007002 Malek Javedmiya Nijammiya 00048 BKID0002818 2629 2629 Processed 11/10/2022 5433156261 Malek Javedmiya Nijammiya ()
2 MAHUDHA GJ-13-014-033-001/6011
(Kaiyaj) 		1113014000NRG23011020220072851 01/10/2022 Khant Divaliben Galabhai 1113014WL007002 Khant Divaliben Galabhai 00048 BKID0002818 2390 2390 Processed 11/10/2022 5433156260 Khant Divaliben Galabhai ()
3 MAHUDHA GJ-13-014-033-001/60938
(Kaiyaj) 		1113014000NRG23011020220072852 01/10/2022 Chunara Mohanbhai Khodabha 1113014WL007002 Chunara Mohanbhai Khodabha 00048 BKID0002818 2390 2390 Processed 11/10/2022 5433156262 Chunara Mohanbhai Khodabha ()
4 MAHUDHA GJ-13-014-033-001/6405
(Kaiyaj) 		1113014000NRG23011020220072853 01/10/2022 Parmar Ranchhodbhai Malabhai 1113014WL007002 Parmar Ranchhodbhai Malabhai 00048 BKID0002818 2390 2390 Processed 11/10/2022 5433156259 Parmar Ranchhodbhai Malabhai ()
SubTotal 9799 9799
Total 9799 9799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011022FTO_117718 Bank of India BKID0002818 ALINA 9799

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