Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:47 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_280423FTO_13079
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-14-014-017-005/7769952052
() 		1114014000NRG24280420230006598 28/04/2023 VINABEN SAVABHAI TAVIYAD 1114014WL000592 VINABEN SAVABHAI TAVIYAD 00045 BARB0BAKPAN 2304 2304 Processed 10/05/2023 1401967710 VINABEN SAVABHAI TAVIYAD ()
SubTotal 2304 2304
2 KHANPUR GJ-14-014-017-003/7466725
() 		1114014000NRG24280420230006766 28/04/2023 MANIBEN JAYANTIBHAI DAMOR 1114014WL000607 MANIBEN JAYANTIBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967691 MANIBEN JAYANTIBHAI DAMOR ()
3 KHANPUR GJ-14-014-017-003/776951944
() 		1114014000NRG24280420230006768 28/04/2023 MR BHURABHAI GALABHAI VAGHADIYA 1114014WL000607 MR BHURABHAI GALABHAI VAGHADIYA 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967689 MR BHURABHAI GALABHAI VAGHADIYA ()
4 KHANPUR GJ-14-014-017-003/776951944
() 		1114014000NRG24280420230006769 28/04/2023 MRS BHURIBEN BHURABHAI VAGHADIYA 1114014WL000607 MRS BHURIBEN BHURABHAI VAGHADIYA 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967690 MRS BHURIBEN BHURABHAI VAGHADIYA ()
5 KHANPUR GJ-14-014-017-004/19986
() 		1114014000NRG24280420230006773 28/04/2023 Bariya Ramilaben Natvarbhai 1114014WL000607 Bariya Ramilaben Natvarbhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967708 Bariya Ramilaben Natvarbhai ()
6 KHANPUR GJ-14-014-017-004/7466792
() 		1114014000NRG24280420230006774 28/04/2023 Bariya Mehulkumar 1114014WL000607 Bariya Mehulkumar 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967715 Bariya Mehulkumar ()
7 KHANPUR GJ-14-014-017-004/776951984
() 		1114014000NRG24280420230006776 28/04/2023 BARIYA KIRITKUMAR RAYSINGBHAI 1114014WL000607 BARIYA KIRITKUMAR RAYSINGBHAI 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967693 BARIYA KIRITKUMAR RAYSINGBHAI ()
8 KHANPUR GJ-14-014-017-004/77695213
() 		1114014000NRG24280420230006779 28/04/2023 Bariya Sankarbhai Rumalbhai 1114014WL000607 Bariya Sankarbhai Rumalbhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967694 Bariya Sankarbhai Rumalbhai ()
9 KHANPUR GJ-14-014-017-004/77695214
() 		1114014000NRG24280420230006780 28/04/2023 Bariya Kamleshbhai Rumalbhai 1114014WL000607 Bariya Kamleshbhai Rumalbhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967707 Bariya Kamleshbhai Rumalbhai ()
10 KHANPUR GJ-14-014-017-004/77695215
() 		1114014000NRG24280420230006781 28/04/2023 Bariya Baratbhai Sanabhai 1114014WL000607 Bariya Baratbhai Sanabhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967695 Bariya Baratbhai Sanabhai ()
11 KHANPUR GJ-14-014-017-004/7769951994
() 		1114014000NRG24280420230006782 28/04/2023 Bariya Bharatbhai Dhulabhai 1114014WL000607 Bariya Bharatbhai Dhulabhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967714 Bariya Bharatbhai Dhulabhai ()
12 KHANPUR GJ-14-014-017-004/7769952058
() 		1114014000NRG24280420230006786 28/04/2023 Bariya Vikrambhai Udabhai 1114014WL000607 Bariya Vikrambhai Udabhai 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967712 Bariya Vikrambhai Udabhai ()
13 KHANPUR GJ-14-014-017-004/7769952060
() 		1114014000NRG24280420230006787 28/04/2023 RAMA HIRA BARIYA 1114014WL000607 RAMA HIRA BARIYA 00045 BARB0PANDAR 2400 2400 Processed 10/05/2023 1401967703 RAMA HIRA BARIYA ()
14 KHANPUR GJ-14-014-017-005/7466055
() 		1114014000NRG24280420230006790 28/04/2023 Somabhai Ramabhai Damor 1114014WL000607 Somabhai Ramabhai Damor 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967696 Somabhai Ramabhai Damor ()
15 KHANPUR GJ-14-014-017-005/7466085
() 		1114014000NRG24280420230006795 28/04/2023 Laliben Nanabhai Damor 1114014WL000607 Laliben Nanabhai Damor 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967699 Laliben Nanabhai Damor ()
16 KHANPUR GJ-14-014-017-005/7466089
() 		1114014000NRG24280420230006798 28/04/2023 Dhuliben Amrabhai Damor 1114014WL000607 Dhuliben Amrabhai Damor 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967704 Dhuliben Amrabhai Damor ()
17 KHANPUR GJ-14-014-017-005/7466288
() 		1114014000NRG24280420230006577 28/04/2023 Dalabhai Laxmanbhai Damor 1114014WL000592 Dalabhai Laxmanbhai Damor 00045 BARB0PANDAR 2112 2112 Processed 10/05/2023 1401967692 Dalabhai Laxmanbhai Damor ()
18 KHANPUR GJ-14-014-017-005/7466551
() 		1114014000NRG24280420230006582 28/04/2023 JEMABHAI RAMABHAI DAMOR 1114014WL000592 JEMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967705 JEMABHAI RAMABHAI DAMOR ()
19 KHANPUR GJ-14-014-017-005/776951953
() 		1114014000NRG24280420230006586 28/04/2023 MR RAMANBHAI PUJABHAI DAMOR 1114014WL000592 MR RAMANBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967716 MR RAMANBHAI PUJABHAI DAMOR ()
20 KHANPUR GJ-14-014-017-005/776951953
() 		1114014000NRG24280420230006587 28/04/2023 REVABEN RAMANBHAI DAMOR 1114014WL000592 REVABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967717 REVABEN RAMANBHAI DAMOR ()
21 KHANPUR GJ-14-014-017-005/7769951986
() 		1114014000NRG24280420230006593 28/04/2023 MR SAVABHAI RAMABHAI MALIVAD 1114014WL000592 MR SAVABHAI RAMABHAI MALIVAD 00045 BARB0PANDAR 2112 2112 Processed 10/05/2023 1401967709 MR SAVABHAI RAMABHAI MALIVAD ()
22 KHANPUR GJ-14-014-017-005/7769951992
() 		1114014000NRG24280420230006594 28/04/2023 Damor Shantibhai Punjabhai 1114014WL000592 Damor Shantibhai Punjabhai 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967713 Damor Shantibhai Punjabhai ()
23 KHANPUR GJ-14-014-017-005/7769951992
() 		1114014000NRG24280420230006595 28/04/2023 MRS SHANTIBEN SHANTIBHAI DAMOR 1114014WL000592 MRS SHANTIBEN SHANTIBHAI DAMOR 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967698 MRS SHANTIBEN SHANTIBHAI DAMOR ()
24 KHANPUR GJ-14-014-017-005/7769951993
() 		1114014000NRG24280420230006596 28/04/2023 MR JAVABHAI ARJANBHAI 1114014WL000592 MR JAVABHAI ARJANBHAI 00045 BARB0PANDAR 1536 1536 Processed 10/05/2023 1401967697 MR JAVABHAI ARJANBHAI ()
25 KHANPUR GJ-14-014-017-005/7769951996
() 		1114014000NRG24280420230006597 28/04/2023 MR UPENDRABHAI SHANABHAI DAMOR 1114014WL000592 MR UPENDRABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 2304 2304 Processed 10/05/2023 1401967702 MR UPENDRABHAI SHANABHAI DAMOR ()
26 KHANPUR GJ-14-014-017-005/7769951999
() 		1114014000NRG24280420230006810 28/04/2023 UDABHJAI BHEMABHAI DAMOR 1114014WL000607 UDABHJAI BHEMABHAI DAMOR 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967700 UDABHJAI BHEMABHAI DAMOR ()
27 KHANPUR GJ-14-014-017-005/7769952004
() 		1114014000NRG24280420230006811 28/04/2023 CHANDUBHAI AMTABHAI DAMOR 1114014WL000607 CHANDUBHAI AMTABHAI DAMOR 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967701 CHANDUBHAI AMTABHAI DAMOR ()
28 KHANPUR GJ-14-014-017-005/7769952038
() 		1114014000NRG24280420230006813 28/04/2023 LILABEN SURESHBHAI DAMOR 1114014WL000607 LILABEN SURESHBHAI DAMOR 00045 BARB0PANDAR 2604 2604 Processed 10/05/2023 1401967706 LILABEN SURESHBHAI DAMOR ()
SubTotal 64008 64008
29 KHANPUR GJ-14-014-010-003/9888887410
() 		1114014000NRG24280420230006528 28/04/2023 TABHIYAR LAXMANBHAI BHURABHAI 1114014WL000585 TABHIYAR LAXMANBHAI BHURABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1401967711 TABHIYAR LAXMANBHAI BHURABHAI ()
SubTotal 3206 3206
Total 69518 69518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_280423FTO_13079 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2304
2 KHANPUR GJ1114014_280423FTO_13079 Bank of Baroda BARB0PANDAR Pandarwada 5208
3 KHANPUR GJ1114014_280423FTO_13079 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 54084
4 KHANPUR GJ1114014_280423FTO_13079 Bank of Baroda BARB0PANDAR PANDAVAD 4716
5 KHANPUR GJ1114014_280423FTO_13079 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 3206

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