Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_040823FTO_109393
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-14-005-042-001/67500
() 		1114005000NRG24030820230248120 04/08/2023 Baria Lilaben 1114005WL013522 Baria Lilaben 00045 BARB0KHAROL 3206 3206 Processed 10/08/2023 4418206541 Baria Lilaben ()
2 LUNAWADA GJ-14-005-042-001/67500
() 		1114005000NRG24030820230248121 04/08/2023 RANJITSINH RABHASINH BARIA 1114005WL013522 RANJITSINH RABHASINH BARIA 00045 BARB0KHAROL 3206 3206 Processed 10/08/2023 4418206540 RANJITSINH RABHASINH BARIA ()
SubTotal 6412 6412
3 LUNAWADA GJ-14-005-041-002/1444881
() 		1114005000NRG24030820230248054 04/08/2023 BHAVANABEN BALVANTBHAI KHANT 1114005WL013511 BHAVANABEN BALVANTBHAI KHANT 00045 BARB0KOTPAN 3206 3206 Processed 10/08/2023 4418206542 BHAVANABEN BALVANTBHAI KHANT ()
4 LUNAWADA GJ-14-005-047-001/12613
() 		1114005000NRG24030820230247451 04/08/2023 PAGI MANJULABEN UDABHAI 1114005WL013438 PAGI MANJULABEN UDABHAI 00045 BARB0KOTPAN 3359 3359 Processed 10/08/2023 4418206543 PAGI MANJULABEN UDABHAI ()
5 LUNAWADA GJ-14-005-047-001/12645
() 		1114005000NRG24030820230247459 04/08/2023 PAGI JAYANTIBHAI KALUBHAI 1114005WL013438 PAGI JAYANTIBHAI KALUBHAI 00045 BARB0KOTPAN 3359 3359 Processed 10/08/2023 4418206544 PAGI JAYANTIBHAI KALUBHAI ()
6 LUNAWADA GJ-14-005-047-001/250166
() 		1114005000NRG24030820230247460 04/08/2023 PATEL JAYESHBHAI 1114005WL013438 PATEL JAYESHBHAI 00045 BARB0KOTPAN 3359 3359 Processed 10/08/2023 4418206545 PATEL JAYESHBHAI ()
SubTotal 13283 13283
7 LUNAWADA GJ-14-005-029-002/232-A
() 		1114005000NRG24030820230247440 04/08/2023 SHANABHAI SOMABHAI NAYAK 1114005WL013436 SHANABHAI SOMABHAI NAYAK 00045 BARB0LUNAWA 3206 3206 Processed 10/08/2023 4418206546 SHANABHAI SOMABHAI NAYAK ()
SubTotal 3206 3206
8 LUNAWADA GJ-14-005-021-001/976451
() 		1114005000NRG24020820230246606 04/08/2023 ZALA MANGALBHAI NATHABHAI 1114005WL013346 ZALA MANGALBHAI NATHABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206538 ZALA MANGALBHAI NATHABHAI ()
9 LUNAWADA GJ-14-005-022-001/632687
() 		1114005000NRG24030820230248105 04/08/2023 MISS HARIJAN SHANTABEN SHANTIBHAI 1114005WL013520 MISS HARIJAN SHANTABEN SHANTIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206539 MISS HARIJAN SHANTABEN SHANTIBHAI ()
10 LUNAWADA GJ-14-005-022-001/632687
() 		1114005000NRG24030820230248104 04/08/2023 MR SHANTIBHAI BHAYJIBHAI HARIJAN 1114005WL013520 MR SHANTIBHAI BHAYJIBHAI HARIJAN 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206537 MR SHANTIBHAI BHAYJIBHAI HARIJAN ()
11 LUNAWADA GJ-14-005-039-003/88602152
() 		1114005000NRG24030820230248039 04/08/2023 Pateliya Manishaben Aratbhai 1114005WL013509 Pateliya Manishaben Aratbhai 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206536 Pateliya Manishaben Aratbhai ()
12 LUNAWADA GJ-14-005-040-002/976685
() 		1114005000NRG24030820230248050 04/08/2023 CHANDRABHAI RAYSINGBHAI KHANT 1114005WL013510 CHANDRABHAI RAYSINGBHAI KHANT 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206535 CHANDRABHAI RAYSINGBHAI KHANT ()
13 LUNAWADA GJ-14-005-040-002/976685
() 		1114005000NRG24030820230248051 04/08/2023 MISS Khant Bhuriben 1114005WL013510 MISS Khant Bhuriben 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206534 MISS Khant Bhuriben ()
SubTotal 19236 19236
14 LUNAWADA GJ-14-005-039-003/88602152
() 		1114005000NRG24030820230248038 04/08/2023 Pateliya Dharmendrabhai Aratbhai 1114005WL013509 Pateliya Dharmendrabhai Aratbhai 00176 IDIB000S652 3206 3206 Processed 10/08/2023 4418206548 Pateliya Dharmendrabhai Aratbhai ()
15 LUNAWADA GJ-14-005-039-004/88602029
() 		1114005000NRG24030820230248044 04/08/2023 PATELIYA SUKHIBEN PRABHATBHAI 1114005WL013509 PATELIYA SUKHIBEN PRABHATBHAI 00176 IDIB000S652 2231 2231 Processed 10/08/2023 4418206547 PATELIYA SUKHIBEN PRABHATBHAI ()
SubTotal 5437 5437
16 LUNAWADA GJ-14-005-047-001/12573
() 		1114005000NRG24030820230247449 04/08/2023 PATEL SANJAYBHAI SOMABHAI 1114005WL013438 PATEL SANJAYBHAI SOMABHAI 00415 SBIN0002664 3359 3359 Processed 10/08/2023 4418206551 MR SANJAYKUMAR SOMABHAI PATEL ()
17 LUNAWADA GJ-14-005-047-001/12622
() 		1114005000NRG24030820230247454 04/08/2023 KHANT GANPATBHAI ARJANBHAI 1114005WL013438 KHANT GANPATBHAI ARJANBHAI 00415 SBIN0002664 3359 3359 Processed 10/08/2023 4418206552 MASTER GANPATBHAI ARJANBHAI KHANT ()
18 LUNAWADA GJ-14-005-047-001/12634
() 		1114005000NRG24030820230247455 04/08/2023 PAGI BHIKHABHAI DHULABHAI 1114005WL013438 PAGI BHIKHABHAI DHULABHAI 00415 SBIN0002664 3359 3359 Processed 10/08/2023 4418206553 MR BHIKHABHAI DHULABHAI PAGI ()
19 LUNAWADA GJ-14-005-047-001/12635
() 		1114005000NRG24030820230247456 04/08/2023 PAGI RESHAMBEN MANGALBHAI 1114005WL013438 PAGI RESHAMBEN MANGALBHAI 00415 SBIN0002664 3359 3359 Processed 10/08/2023 4418206550 MR RESHAMBEN MANGALBHAI PAGI ()
20 LUNAWADA GJ-14-005-047-001/250166
() 		1114005000NRG24030820230247461 04/08/2023 SURYABEN JAYESHBHAI PATEL 1114005WL013438 SURYABEN JAYESHBHAI PATEL 00415 SBIN0002664 3359 3359 Processed 10/08/2023 4418206549 MRS PATEL SURYABEN ()
SubTotal 16795 16795
21 LUNAWADA GJ-14-005-019-001/1052
() 		1114005000NRG24020820230246604 04/08/2023 VANKAR KANTIBHAI MITHABHAI 1114005WL013345 VANKAR KANTIBHAI MITHABHAI 00415 SBIN0060372 3206 3206 Processed 10/08/2023 4418206554 MASTER MAYUR KUMAR KANTIBHAI VANKAR ()
SubTotal 3206 3206
Total 67575 67575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_040823FTO_109393 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 6412
2 LUNAWADA GJ1114005_040823FTO_109393 Bank of Baroda BARB0KOTPAN Kothamba 13283
3 LUNAWADA GJ1114005_040823FTO_109393 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3206
4 LUNAWADA GJ1114005_040823FTO_109393 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 6412
5 LUNAWADA GJ1114005_040823FTO_109393 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 3206
6 LUNAWADA GJ1114005_040823FTO_109393 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 6412
7 LUNAWADA GJ1114005_040823FTO_109393 Baroda Gujarat Gramin Bank BARB0BGGBXX SHERAKHI 3206
8 LUNAWADA GJ1114005_040823FTO_109393 Indian Bank IDIB000S652 SHEHRA 5437
9 LUNAWADA GJ1114005_040823FTO_109393 State Bank of India SBIN0002664 KOTHAMBA 16795
10 LUNAWADA GJ1114005_040823FTO_109393 State Bank of India SBIN0060372 LUNAWADA 3206

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