Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_270823FTO_125366
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-14-013-021-002/8538743244
() 		1114013000NRG24260820230273342 27/08/2023 Parmar Arvindkumar Vrajlal 1114013WL016370 Parmar Arvindkumar Vrajlal 00045 BARB0DIWADA 3840 3840 Processed 19/09/2023 5744815080 Parmar Arvindkumar Vrajlal ()
SubTotal 3840 3840
2 KADANA GJ-14-013-021-002/85237364
() 		1114013000NRG24260820230273348 27/08/2023 KHANT RUPABHAI HIRABHAI 1114013WL016371 KHANT RUPABHAI HIRABHAI 00045 BARB0MALVAN 3840 3840 Processed 19/09/2023 5744815085 KHANT RUPABHAI HIRABHAI ()
3 KADANA GJ-14-013-021-002/8528718
() 		1114013000NRG24260820230273334 27/08/2023 KHANT DILIPBHAI JUVANBHAI 1114013WL016370 KHANT DILIPBHAI JUVANBHAI 00045 BARB0MALVAN 3585 3585 Processed 19/09/2023 5744815084 KHANT DILIPBHAI JUVANBHAI ()
4 KADANA GJ-14-013-021-002/8528718
() 		1114013000NRG24260820230273335 27/08/2023 KHANT MANJULABEN DILIPBHAI 1114013WL016370 KHANT MANJULABEN DILIPBHAI 00045 BARB0MALVAN 3585 3585 Processed 19/09/2023 5744815087 KHANT MANJULABEN DILIPBHAI ()
5 KADANA GJ-14-013-021-002/8532743097
() 		1114013000NRG24260820230273336 27/08/2023 KHANT VINABEN DINESHBHAI 1114013WL016370 KHANT VINABEN DINESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 19/09/2023 5744815081 KHANT VINABEN DINESHBHAI ()
6 KADANA GJ-14-013-021-002/8538743244
() 		1114013000NRG24260820230273343 27/08/2023 Parmar Saghanaben Arvindbhai 1114013WL016370 Parmar Saghanaben Arvindbhai 00045 BARB0MALVAN 3840 3840 Processed 19/09/2023 5744815086 Parmar Saghanaben Arvindbhai ()
7 KADANA GJ-14-013-021-002/8538743253
() 		1114013000NRG24260820230273355 27/08/2023 Dani Devangkumar Vinodchandra 1114013WL016371 Dani Devangkumar Vinodchandra 00045 BARB0MALVAN 3840 3840 Processed 19/09/2023 5744815083 Dani Devangkumar Vinodchandra ()
8 KADANA GJ-14-013-021-002/8538743254
() 		1114013000NRG24260820230273345 27/08/2023 Dani Niluben Nimeshbhai 1114013WL016370 Dani Niluben Nimeshbhai 00045 BARB0MALVAN 3585 3585 Processed 19/09/2023 5744815088 Dani Niluben Nimeshbhai ()
9 KADANA GJ-14-013-021-002/8538743254
() 		1114013000NRG24260820230273344 27/08/2023 Dani Nimeshkumar Vinodchandara 1114013WL016370 Dani Nimeshkumar Vinodchandara 00045 BARB0MALVAN 3585 3585 Processed 19/09/2023 5744815082 Dani Nimeshkumar Vinodchandara ()
SubTotal 29700 29700
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_270823FTO_125366 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 3840
2 KADANA GJ1114013_270823FTO_125366 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 29700

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