Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_091023FTO_150730
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-14-014-002-001/9888746052
() 		1114014000NRG24091020230336430 09/10/2023 Khant Kamlaben sureshbhai 1114014WL023195 Khant Kamlaben sureshbhai 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6973758628 Khant Kamlaben sureshbhai ()
2 KHANPUR GJ-14-014-002-004/9888746130
() 		1114014000NRG24091020230336434 09/10/2023 Chamar Akhamiben 1114014WL023195 Chamar Akhamiben 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6973758630 Chamar Akhamiben ()
3 KHANPUR GJ-14-014-002-004/9888746130
() 		1114014000NRG24091020230336433 09/10/2023 Chamar Dahyabhai 1114014WL023195 Chamar Dahyabhai 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6973758629 Chamar Dahyabhai ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_091023FTO_150730 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 10752

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