Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:25 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_250723FTO_102414
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-14-013-029-001/8534282
() 		1114013000NRG24240720230238245 25/07/2023 SANGADA RATNABHAI PUJABHAI 1114013WL012473 SANGADA RATNABHAI PUJABHAI 00045 BARB0BGGBXX 2223 2223 Processed 29/07/2023 4006116493 SANGADA RATNABHAI PUJABHAI ()
2 KADANA GJ-14-013-030-001/85378198
() 		1114013000NRG24240720230238291 25/07/2023 VAGDIYA MUKESHBHAI DHULABHAI 1114013WL012474 VAGDIYA MUKESHBHAI DHULABHAI 00045 BARB0BGGBXX 1935 1935 Processed 29/07/2023 4006116492 VAGDIYA MUKESHBHAI DHULABHAI ()
SubTotal 4158 4158
3 KADANA GJ-14-013-029-001/8534270
() 		1114013000NRG24240720230238242 25/07/2023 PARGI BHURABHAI KALUBHAI 1114013WL012473 PARGI BHURABHAI KALUBHAI 00045 BARB0DITWAS 2223 2223 Processed 29/07/2023 4006116491 PARGI BHURABHAI KALUBHAI ()
SubTotal 2223 2223
4 KADANA GJ-14-013-017-012/8538712
() 		1114013000NRG24250720230238726 25/07/2023 KHANT RAKESHBHAI TAKHABHAI 1114013WL012497 KHANT RAKESHBHAI TAKHABHAI 00045 BARB0DIWADA 3346 3346 Processed 29/07/2023 4006116479 KHANT RAKESHBHAI TAKHABHAI ()
5 KADANA GJ-14-013-017-012/8538822
() 		1114013000NRG24250720230238729 25/07/2023 KHANT INDIRABEN KANTIBHAI 1114013WL012497 KHANT INDIRABEN KANTIBHAI 00045 BARB0DIWADA 3584 3584 Processed 29/07/2023 4006116480 KHANT INDIRABEN KANTIBHAI ()
6 KADANA GJ-14-013-017-012/8538822
() 		1114013000NRG24250720230238728 25/07/2023 KHANT KANTIBHAI MASHURBHAI 1114013WL012497 KHANT KANTIBHAI MASHURBHAI 00045 BARB0DIWADA 3584 3584 Processed 29/07/2023 4006116478 KHANT KANTIBHAI MASHURBHAI ()
SubTotal 10514 10514
7 KADANA GJ-14-013-017-012/8538712
() 		1114013000NRG24250720230238727 25/07/2023 KHANT NIRUBEN RAKESHBHAI 1114013WL012497 KHANT NIRUBEN RAKESHBHAI 00045 BARB0MALVAN 3346 3346 Processed 29/07/2023 4006116481 KHANT NIRUBEN RAKESHBHAI ()
SubTotal 3346 3346
8 KADANA GJ-14-013-029-001/8534282
() 		1114013000NRG24240720230238244 25/07/2023 AKHAMBEN PUJABHAI SANGADA 1114013WL012473 AKHAMBEN PUJABHAI SANGADA 00045 BARB0MUNPUR 2223 2223 Processed 29/07/2023 4006116482 AKHAMBEN PUJABHAI SANGADA ()
9 KADANA GJ-14-013-029-001/8536788
() 		1114013000NRG24240720230238253 25/07/2023 khant rameshbhai kamjibhai 1114013WL012473 khant rameshbhai kamjibhai 00045 BARB0MUNPUR 2687 2687 Processed 29/07/2023 4006116483 khant rameshbhai kamjibhai ()
10 KADANA GJ-14-013-029-001/85397938
() 		1114013000NRG24240720230238259 25/07/2023 TAVIYAD MOHANBHAI SHANABHAI 1114013WL012473 TAVIYAD MOHANBHAI SHANABHAI 00045 BARB0MUNPUR 2223 2223 Processed 29/07/2023 4006116489 TAVIYAD MOHANBHAI SHANABHAI ()
11 KADANA GJ-14-013-030-001/8533845
() 		1114013000NRG24240720230238264 25/07/2023 VAGADIYA RAMESHBHAI BHAGVANBHAI 1114013WL012474 VAGADIYA RAMESHBHAI BHAGVANBHAI 00045 BARB0MUNPUR 2661 2661 Processed 29/07/2023 4006116490 VAGADIYA RAMESHBHAI BHAGVANBHAI ()
12 KADANA GJ-14-013-030-001/8537664
() 		1114013000NRG24240720230238272 25/07/2023 VAGADIYA RATANBEN JESHINGBHAI 1114013WL012474 VAGADIYA RATANBEN JESHINGBHAI 00045 BARB0MUNPUR 2661 2661 Processed 29/07/2023 4006116487 VAGADIYA RATANBEN JESHINGBHAI ()
13 KADANA GJ-14-013-030-001/85378181
() 		1114013000NRG24240720230238284 25/07/2023 damor kantaben kantibhai 1114013WL012474 damor kantaben kantibhai 00045 BARB0MUNPUR 1935 1935 Processed 29/07/2023 4006116488 damor kantaben kantibhai ()
14 KADANA GJ-14-013-030-001/85378199
() 		1114013000NRG24240720230238292 25/07/2023 DAMOR KALUBHAI DHULABHAI 1114013WL012474 DAMOR KALUBHAI DHULABHAI 00045 BARB0MUNPUR 1935 1935 Processed 29/07/2023 4006116484 DAMOR KALUBHAI DHULABHAI ()
SubTotal 16325 16325
15 KADANA GJ-14-013-017-009/8531402
() 		1114013000NRG24240720230238232 25/07/2023 DAMOR VAGHABHAI SURMABHAI 1114013WL012472 DAMOR VAGHABHAI SURMABHAI 00045 BARB0SANTRA 3585 3585 Processed 29/07/2023 4006116485 DAMOR VAGHABHAI SURMABHAI ()
SubTotal 3585 3585
16 KADANA GJ-14-013-030-001/8537534
() 		1114013000NRG24240720230238269 25/07/2023 Vagadiya Sangitaben Arvindbhai 1114013WL012474 Vagadiya Sangitaben Arvindbhai 00415 SBIN0018082 2661 2661 Processed 29/07/2023 4006116486 MRS VAGADIYA SANGITABEN ARVINDBHAI ()
SubTotal 2661 2661
Total 42812 42812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4158
2 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0DITWAS DITWAS 2223
3 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 10514
4 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 3346
5 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 16325
6 KADANA GJ1114013_250723FTO_102414 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
7 KADANA GJ1114013_250723FTO_102414 State Bank of India SBIN0018082 KADANA 2661

Download In Excel