Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:58 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_280723FTO_105568
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 KADANA GJ-14-013-014-009/8539344256
() 		1114013000NRG24280720230242235 28/07/2023 PATHAN NURJAHA MAHEBUBKHAN 1114013WL012811 PATHAN NURJAHA MAHEBUBKHAN 00045 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4091042066 PATHAN NURJAHA MAHEBUBKHAN ()
SubTotal 3840 3840
2 KADANA GJ-14-013-014-009/8530468
() 		1114013000NRG24280720230242226 28/07/2023 PATHAN ANVARKHAN KALUKHAN 1114013WL012811 PATHAN ANVARKHAN KALUKHAN 00045 BARB0DIWADA 3840 3840 Processed 02/08/2023 4091042070 PATHAN ANVARKHAN KALUKHAN ()
3 KADANA GJ-14-013-014-009/8530468
() 		1114013000NRG24280720230242227 28/07/2023 PATHAN SALIMBHAI KALUKHAN 1114013WL012811 PATHAN SALIMBHAI KALUKHAN 00045 BARB0DIWADA 3840 3840 Processed 02/08/2023 4091042069 PATHAN SALIMBHAI KALUKHAN ()
4 KADANA GJ-14-013-014-009/8539344353
() 		1114013000NRG24280720230242236 28/07/2023 BHARVAD MINABEN GOPALBHAI 1114013WL012811 BHARVAD MINABEN GOPALBHAI 00045 BARB0DIWADA 3840 3840 Processed 02/08/2023 4091042071 BHARVAD MINABEN GOPALBHAI ()
5 KADANA GJ-14-013-014-013/8539344198
() 		1114013000NRG24280720230242256 28/07/2023 PARMAR MANGUBEN SURESHBHAI 1114013WL012815 PARMAR MANGUBEN SURESHBHAI 00045 BARB0DIWADA 3585 3585 Processed 02/08/2023 4091042068 PARMAR MANGUBEN SURESHBHAI ()
6 KADANA GJ-14-013-014-013/8539344198
() 		1114013000NRG24280720230242255 28/07/2023 PARMAR SURESHBHAI KANTIBHAI 1114013WL012815 PARMAR SURESHBHAI KANTIBHAI 00045 BARB0DIWADA 3585 3585 Processed 02/08/2023 4091042067 PARMAR SURESHBHAI KANTIBHAI ()
SubTotal 18690 18690
7 KADANA GJ-14-013-021-002/85237356
() 		1114013000NRG24280720230242239 28/07/2023 KHANT RAJESHBHAI MANGALBHAI 1114013WL012812 KHANT RAJESHBHAI MANGALBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042072 KHANT RAJESHBHAI MANGALBHAI ()
8 KADANA GJ-14-013-021-002/85237364
() 		1114013000NRG24280720230242241 28/07/2023 KHANT RUPABHAI HIRABHAI 1114013WL012812 KHANT RUPABHAI HIRABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042073 KHANT RUPABHAI HIRABHAI ()
9 KADANA GJ-14-013-021-002/8528821
() 		1114013000NRG24280720230242244 28/07/2023 KHANT RITABEN KALPESHBHAI 1114013WL012812 KHANT RITABEN KALPESHBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042076 KHANT RITABEN KALPESHBHAI ()
10 KADANA GJ-14-013-021-002/853274303
() 		1114013000NRG24280720230242247 28/07/2023 KHANT DINESHBHAI RAYSHINGBHAI 1114013WL012813 KHANT DINESHBHAI RAYSHINGBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042080 KHANT DINESHBHAI RAYSHINGBHAI ()
11 KADANA GJ-14-013-021-002/853274303
() 		1114013000NRG24280720230242248 28/07/2023 Khant Divaliben Dineshbhai 1114013WL012813 Khant Divaliben Dineshbhai 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042081 Khant Divaliben Dineshbhai ()
12 KADANA GJ-14-013-021-002/8537099
() 		1114013000NRG24280720230242250 28/07/2023 TARAL BHAVNABEN PRATAPBHAI 1114013WL012813 TARAL BHAVNABEN PRATAPBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042075 TARAL BHAVNABEN PRATAPBHAI ()
13 KADANA GJ-14-013-021-002/8537099
() 		1114013000NRG24280720230242249 28/07/2023 TARAL PRATAPBHAI RUPABHAI 1114013WL012813 TARAL PRATAPBHAI RUPABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4091042079 TARAL PRATAPBHAI RUPABHAI ()
14 KADANA GJ-14-013-025-001/8596581
() 		1114013000NRG24280720230242254 28/07/2023 DAMOR KANUBHAI ARJANBHAI 1114013WL012814 DAMOR KANUBHAI ARJANBHAI 00045 BARB0MALVAN 3585 3585 Processed 02/08/2023 4091042074 DAMOR KANUBHAI ARJANBHAI ()
SubTotal 28673 28673
15 KADANA GJ-14-013-002-001/8533097
() 		1114013000NRG24280720230242210 28/07/2023 DAMOR SOMIBEN JESINGHBHAI 1114013WL012810 DAMOR SOMIBEN JESINGHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4091042077 DAMOR SOMIBEN JESINGHBHAI ()
SubTotal 3585 3585
16 KADANA GJ-14-013-002-001/8539338363
() 		1114013000NRG24280720230242215 28/07/2023 DAMOR PRAKASHBHAI BHARATBHAI 1114013WL012810 DAMOR PRAKASHBHAI BHARATBHAI 00045 BARB0VELANW 3585 3585 Processed 02/08/2023 4091042078 DAMOR PRAKASHBHAI BHARATBHAI ()
SubTotal 3585 3585
Total 58373 58373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_280723FTO_105568 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 KADANA GJ1114013_280723FTO_105568 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 18690
3 KADANA GJ1114013_280723FTO_105568 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 28673
4 KADANA GJ1114013_280723FTO_105568 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 3585
5 KADANA GJ1114013_280723FTO_105568 Bank of Baroda BARB0VELANW VELANWADA 3585

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