Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:57 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_310823FTO_129189
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-14-013-029-001/8534197
() 		1114013000NRG24310820230281437 31/08/2023 MR ROT AMARSINH 1114013WL017294 MR ROT AMARSINH 00045 BARB0BGGBXX 1145 1145 Processed 23/09/2023 5834423896 MR ROT AMARSINH ()
SubTotal 1145 1145
2 KADANA GJ-14-013-029-001/8534323
() 		1114013000NRG24310820230280697 31/08/2023 JUMABHAI LALABHAI PAGI 1114013WL017201 JUMABHAI LALABHAI PAGI 00045 BARB0DITWAS 1384 1384 Processed 23/09/2023 5834423897 JUMABHAI LALABHAI PAGI ()
3 KADANA GJ-14-013-029-001/8534323
() 		1114013000NRG24310820230280698 31/08/2023 PAGI MANIBEN JUJABHAI 1114013WL017201 PAGI MANIBEN JUJABHAI 00045 BARB0DITWAS 1384 1384 Processed 23/09/2023 5834423898 PAGI MANIBEN JUJABHAI ()
SubTotal 2768 2768
4 KADANA GJ-14-013-019-001/8538296
() 		1114013000NRG24310820230282454 31/08/2023 KHANT CHHATRABHAI MASURBHAI 1114013WL017382 KHANT CHHATRABHAI MASURBHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5834423900 KHANT CHHATRABHAI MASURBHAI ()
5 KADANA GJ-14-013-019-001/8538296
() 		1114013000NRG24310820230282455 31/08/2023 KHANT SAKLIBEN CHHATRABHAI 1114013WL017382 KHANT SAKLIBEN CHHATRABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5834423905 KHANT SAKLIBEN CHHATRABHAI ()
6 KADANA GJ-14-013-019-001/85383685
() 		1114013000NRG24310820230282458 31/08/2023 BARIYA LALABHAI VAGABHAI 1114013WL017382 BARIYA LALABHAI VAGABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5834423909 BARIYA LALABHAI VAGABHAI ()
7 KADANA GJ-14-013-021-002/8532743120
() 		1114013000NRG24310820230280585 31/08/2023 PANCHAL KARANKUMAR RAMESHCHANDRA 1114013WL017190 PANCHAL KARANKUMAR RAMESHCHANDRA 00045 BARB0MALVAN 843 843 Processed 23/09/2023 5834423902 PANCHAL KARANKUMAR RAMESHCHANDRA ()
8 KADANA GJ-14-013-021-002/8532743134
() 		1114013000NRG24310820230280587 31/08/2023 PATEL DIPIKABEN KAMLESHBHAI 1114013WL017190 PATEL DIPIKABEN KAMLESHBHAI 00045 BARB0MALVAN 675 675 Processed 23/09/2023 5834423904 PATEL DIPIKABEN KAMLESHBHAI ()
9 KADANA GJ-14-013-021-002/8532743134
() 		1114013000NRG24310820230280588 31/08/2023 PATEL GANGABEN KALUBHAI 1114013WL017190 PATEL GANGABEN KALUBHAI 00045 BARB0MALVAN 843 843 Processed 23/09/2023 5834423903 PATEL GANGABEN KALUBHAI ()
10 KADANA GJ-14-013-021-002/8532743134
() 		1114013000NRG24310820230280586 31/08/2023 PATEL KAMLESHKUMAR KALUBHAI 1114013WL017190 PATEL KAMLESHKUMAR KALUBHAI 00045 BARB0MALVAN 843 843 Processed 23/09/2023 5834423899 PATEL KAMLESHKUMAR KALUBHAI ()
11 KADANA GJ-14-013-021-005/85237240
() 		1114013000NRG24310820230280591 31/08/2023 KHANT MINABEN PRAVINBHAI 1114013WL017190 KHANT MINABEN PRAVINBHAI 00045 BARB0MALVAN 1668 1668 Processed 23/09/2023 5834423908 KHANT MINABEN PRAVINBHAI ()
12 KADANA GJ-14-013-035-004/87380879
() 		1114013000NRG24310820230280613 31/08/2023 PANCHAL HANSHABEN JAYESHBHAI 1114013WL017193 PANCHAL HANSHABEN JAYESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834423907 PANCHAL HANSHABEN JAYESHBHAI ()
13 KADANA GJ-14-013-035-004/87380879
() 		1114013000NRG24310820230280612 31/08/2023 PANCHAL JAYESHBHAI CHANDUBHAI 1114013WL017193 PANCHAL JAYESHBHAI CHANDUBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834423901 PANCHAL JAYESHBHAI CHANDUBHAI ()
14 KADANA GJ-14-013-035-004/87380879
() 		1114013000NRG24310820230280614 31/08/2023 PANCHAL KEYURBHAI JAYESHBHAI 1114013WL017193 PANCHAL KEYURBHAI JAYESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834423906 PANCHAL KEYURBHAI JAYESHBHAI ()
SubTotal 22392 22392
15 KADANA GJ-14-013-024-003/8537285
() 		1114013000NRG24310820230282474 31/08/2023 PANDOR MANGUBEN BHURABHAI 1114013WL017384 PANDOR MANGUBEN BHURABHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5834423891 PANDOR MANGUBEN BHURABHAI ()
16 KADANA GJ-14-013-024-004/8536957
() 		1114013000NRG24310820230282476 31/08/2023 PANDOR SHANABHAI RUPABHAI 1114013WL017384 PANDOR SHANABHAI RUPABHAI 00045 BARB0MUNPUR 1276 1276 Processed 23/09/2023 5834423910 PANDOR SHANABHAI RUPABHAI ()
17 KADANA GJ-14-013-024-004/8536959
() 		1114013000NRG24310820230282478 31/08/2023 PANDOR RUPIBEN CHUFRABHAI 1114013WL017384 PANDOR RUPIBEN CHUFRABHAI 00045 BARB0MUNPUR 1276 1276 Processed 23/09/2023 5834423912 PANDOR RUPIBEN CHUFRABHAI ()
18 KADANA GJ-14-013-024-004/8536959
() 		1114013000NRG24310820230282477 31/08/2023 PANOR CHUFRABHAI RUPABHAI 1114013WL017384 PANOR CHUFRABHAI RUPABHAI 00045 BARB0MUNPUR 1276 1276 Processed 23/09/2023 5834423911 PANOR CHUFRABHAI RUPABHAI ()
19 KADANA GJ-14-013-024-004/8536966
() 		1114013000NRG24310820230282479 31/08/2023 PANDOR HURABHAI RUPABHAI 1114013WL017384 PANDOR HURABHAI RUPABHAI 00045 BARB0MUNPUR 1276 1276 Processed 23/09/2023 5834423893 PANDOR HURABHAI RUPABHAI ()
20 KADANA GJ-14-013-029-001/8534404
() 		1114013000NRG24310820230280702 31/08/2023 PAGI BENIBEN PARVATBHAI 1114013WL017201 PAGI BENIBEN PARVATBHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5834423895 PAGI BENIBEN PARVATBHAI ()
21 KADANA GJ-14-013-029-001/85397938
() 		1114013000NRG24310820230280599 31/08/2023 TAVIYAD MOHANBHAI SHANABHAI 1114013WL017191 TAVIYAD MOHANBHAI SHANABHAI 00045 BARB0MUNPUR 2291 2291 Processed 23/09/2023 5834423894 TAVIYAD MOHANBHAI SHANABHAI ()
22 KADANA GJ-14-013-029-001/85398006
() 		1114013000NRG24310820230281438 31/08/2023 JESINGBHAI BHEMABHAI ROT 1114013WL017294 JESINGBHAI BHEMABHAI ROT 00045 BARB0MUNPUR 1145 1145 Processed 23/09/2023 5834423913 JESINGBHAI BHEMABHAI ROT ()
23 KADANA GJ-14-013-030-001/85378181
() 		1114013000NRG24310820230280608 31/08/2023 damor kantaben kantibhai 1114013WL017192 damor kantaben kantibhai 00045 BARB0MUNPUR 1324 1324 Processed 23/09/2023 5834423892 damor kantaben kantibhai ()
SubTotal 12782 12782
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_310823FTO_129189 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 KADANA GJ1114013_310823FTO_129189 Bank of Baroda BARB0DITWAS DITWAS 2768
3 KADANA GJ1114013_310823FTO_129189 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 22392
4 KADANA GJ1114013_310823FTO_129189 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 12782

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