Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_170123APB_FTO_182766
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-13-014-031-001/6338
(Sanali) 		1113014000NRG23170120230089505 17/01/2023 SODHAPARMAR SANJAYKUMAR FATESINH 1113014WL010332 SODHAPARMAR SANJAYKUMAR FATESINH 00045 BARB0MOHOLE 3585 3585 Processed 25/01/2023 8167301424 SANJAYKUMAR FATESINH BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-031-001/9794
(Sanali) 		1113014000NRG23170120230089506 17/01/2023 Sodha Kanubhai Chatrabhai 1113014WL010332 Sodha Kanubhai Chatrabhai 00045 BARB0MOHOLE 3585 3585 Processed 25/01/2023 8167301426 SODHA KANUBHAI CHATRABHAI BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-031-001/9832
(Sanali) 		1113014000NRG23170120230089507 17/01/2023 Sodha Champaben Ramanbhai 1113014WL010332 Sodha Champaben Ramanbhai 00045 BARB0MOHOLE 3585 3585 Processed 25/01/2023 8167301425 CHAMPABEN RAMANBHAI SODHA BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_170123APB_FTO_182766 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 10755

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