Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_200523FTO_35326
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 LUNAWADA GJ-14-005-006-001/127
() 		1114005000NRG24200520230070409 20/05/2023 KHATAKI KALUBHAI UMARBHAI 1114005WL003870 KHATAKI KALUBHAI UMARBHAI 00045 BARB0VARDHA 2480 2480 Processed 25/05/2023 1862380404 KHATAKI KALUBHAI UMARBHAI ()
2 LUNAWADA GJ-14-005-006-001/97774840
() 		1114005000NRG24200520230070414 20/05/2023 PAGI REKHABEN 1114005WL003870 PAGI REKHABEN 00045 BARB0VARDHA 2480 2480 Processed 25/05/2023 1862380403 PAGI REKHABEN ()
3 LUNAWADA GJ-14-005-006-001/97774847
() 		1114005000NRG24200520230070416 20/05/2023 PAGI MANJULABEN RAMESHBHAI 1114005WL003870 PAGI MANJULABEN RAMESHBHAI 00045 BARB0VARDHA 2480 2480 Processed 25/05/2023 1862380402 PAGI MANJULABEN RAMESHBHAI ()
SubTotal 7440 7440
4 LUNAWADA GJ-14-005-062-004/885671
() 		1114005000NRG24200520230070408 20/05/2023 PAGI MOHANBHAI KANTIBHAI 1114005WL003869 PAGI MOHANBHAI KANTIBHAI 00045 BARB0VARDRO 2739 2739 Processed 25/05/2023 1862380405 PAGI MOHANBHAI KANTIBHAI ()
SubTotal 2739 2739
5 LUNAWADA GJ-14-005-062-004/885668
() 		1114005000NRG24200520230070407 20/05/2023 PAGI KAPILABEN RAKESHBHAI 1114005WL003869 PAGI KAPILABEN RAKESHBHAI 00048 BKID0002083 2739 2739 Processed 25/05/2023 1862380406 PAGI KAPILABEN RAKESHBHAI ()
SubTotal 2739 2739
6 LUNAWADA GJ-14-005-062-004/68104
() 		1114005000NRG24200520230070404 20/05/2023 NANABHAI CHANDUBHAI PAGI 1114005WL003869 NANABHAI CHANDUBHAI PAGI 00089 CBIN0283771 2739 2739 Processed 25/05/2023 1862380407 NANABHAI CHANDUBHAI PAGI ()
SubTotal 2739 2739
Total 15657 15657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_200523FTO_35326 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 7440
2 LUNAWADA GJ1114005_200523FTO_35326 Bank of Baroda BARB0VARDRO Vardhari Road 2739
3 LUNAWADA GJ1114005_200523FTO_35326 Bank of India BKID0002083 LUNAWADA 2739
4 LUNAWADA GJ1114005_200523FTO_35326 Central Bank Of India CBIN0283771 LUNAWADA 2739

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