Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:15 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_140224FTO_206564
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-14-014-008-003/7469898
() 		1114014000NRG24130220240479583 14/02/2024 MANIBEN SOMABHAI PAGI 1114014WL0038462 MANIBEN SOMABHAI PAGI 00045 BARB0BGGBXX 3107 3107 Processed 13/04/2024 2886433635 MANIBEN SOMABHAI PAGI ()
SubTotal 3107 3107
2 KHANPUR GJ-14-014-017-004/7466766
() 		1114014000NRG24130220240479586 14/02/2024 MR RAMANBHAI KALUBHAI 1114014WL0038464 MR RAMANBHAI KALUBHAI 00045 BARB0PANDAR 2977 2977 Processed 12/04/2024 2886433636 MR RAMANBHAI KALUBHAI ()
SubTotal 2977 2977
Total 6084 6084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_140224FTO_206564 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3107
2 KHANPUR GJ1114014_140224FTO_206564 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2977

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