Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_080523FTO_22954
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 KHANPUR GJ-14-014-004-003/7468574733
() 		1114014000NRG24070520230035374 08/05/2023 Malivad Reshamben 1114014WL002060 Malivad Reshamben 00045 BARB0BAKPAN 3346 3346 Processed 13/05/2023 1539652611 Malivad Reshamben ()
SubTotal 3346 3346
2 KHANPUR GJ-14-014-004-003/18795
() 		1114014000NRG24070520230035391 08/05/2023 MALIVAD NAVALBHAI FATABHAI 1114014WL002062 MALIVAD NAVALBHAI FATABHAI 00057 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1539652616 MALIVAD NAVALBHAI FATABHAI ()
3 KHANPUR GJ-14-014-004-003/18891
() 		1114014000NRG24070520230035378 08/05/2023 LILABEN DHIRABHAI MALIVAD 1114014WL002061 LILABEN DHIRABHAI MALIVAD 00057 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1539652614 LILABEN DHIRABHAI MALIVAD ()
4 KHANPUR GJ-14-014-004-003/74685657
() 		1114014000NRG24070520230035366 08/05/2023 maliwad shantaben kalubhai 1114014WL002059 maliwad shantaben kalubhai 00057 BARB0BGGBXX 1800 1800 Processed 13/05/2023 1539652612 maliwad shantaben kalubhai ()
5 KHANPUR GJ-14-014-004-003/746857354
() 		1114014000NRG24070520230035381 08/05/2023 SAVITABEN NATHABHAI MALIVAD 1114014WL002061 SAVITABEN NATHABHAI MALIVAD 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1539652613 SAVITABEN NATHABHAI MALIVAD ()
6 KHANPUR GJ-14-014-004-003/7468574733
() 		1114014000NRG24070520230035373 08/05/2023 MALIVAD HAJURBHAI SOMABHAI 1114014WL002060 MALIVAD HAJURBHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539652615 MALIVAD HAJURBHAI SOMABHAI ()
SubTotal 14266 14266
Total 17612 17612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080523FTO_22954 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 3346
2 KHANPUR GJ1114014_080523FTO_22954 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 14266

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