Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:10 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_280323APB_FTO_217307
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-13-014-041-001/5573
(Alina) 		1113014000NRG23280320230102457 28/03/2023 HARIJAN DAHIBEN ISHWARBHAI 1113014WL012305 HARIJAN DAHIBEN ISHWARBHAI 00048 BKID0002818 1195 1195 Processed 01/04/2023 0415832494 DAHIBEN ISHWARBHAI HARIJAN BANK OF INDIA(508505)
2 MAHUDHA GJ-13-014-041-001/583
(Alina) 		1113014000NRG23280320230102460 28/03/2023 HARIJAN BHARATBHAI AMBALAL 1113014WL012305 HARIJAN BHARATBHAI AMBALAL 00048 BKID0002818 1195 1195 Processed 01/04/2023 0415832496 BHARATBHAI AMBALAL HARIJAN BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-041-001/583
(Alina) 		1113014000NRG23280320230102459 28/03/2023 HARIJAN HASMUKHBHAI AMBALAL 1113014WL012305 HARIJAN HASMUKHBHAI AMBALAL 00048 BKID0002818 956 956 Processed 01/04/2023 0415832495 HASMUKHBHAI AMBALAL HARIJAN BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-041-001/583
(Alina) 		1113014000NRG23280320230102458 28/03/2023 HARIJAN SAVITABEN AMBALAL 1113014WL012305 HARIJAN SAVITABEN AMBALAL 00048 BKID0002818 956 956 Processed 01/04/2023 0415832497 SAVITABEN AMBALAL HARIJAN BANK OF INDIA(508505)
5 MAHUDHA GJ-13-014-041-001/7983
(Alina) 		1113014000NRG23280320230102461 28/03/2023 HARIJAN MINABEN BHARATKUMAR 1113014WL012305 HARIJAN MINABEN BHARATKUMAR 00048 BKID0002818 1195 1195 Processed 01/04/2023 0415832493 MINABEN BHARATKUMAR HARIJAN BANK OF INDIA(508505)
SubTotal 5497 5497
Total 5497 5497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_280323APB_FTO_217307 Bank of India BKID0002818 ALINA 5497

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