Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_090523FTO_23383
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-14-013-005-001/8532632
() 		1114013000NRG24090520230037752 09/05/2023 DHAMOT REVABEN LAXMANBHAI 1114013WL002162 DHAMOT REVABEN LAXMANBHAI 00045 BARB0BGGBXX 3302 3302 Processed 14/05/2023 1540607020 DHAMOT REVABEN LAXMANBHAI ()
SubTotal 3302 3302
2 KADANA GJ-14-013-032-001/8529966
() 		1114013000NRG24090520230037783 09/05/2023 GODHA SUKHIBEN GIRDHARBHAI 1114013WL002164 GODHA SUKHIBEN GIRDHARBHAI 00045 BARB0MALVAN 1170 1170 Processed 13/05/2023 1540607021 GODHA SUKHIBEN GIRDHARBHAI ()
3 KADANA GJ-14-013-032-001/8529972
() 		1114013000NRG24090520230037785 09/05/2023 GODHA VALABHAI LAKHABHAI 1114013WL002164 GODHA VALABHAI LAKHABHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607025 GODHA VALABHAI LAKHABHAI ()
4 KADANA GJ-14-013-032-001/8538059
() 		1114013000NRG24090520230037794 09/05/2023 PATELIYA NANIBEN BHATHIBHAI 1114013WL002164 PATELIYA NANIBEN BHATHIBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607027 PATELIYA NANIBEN BHATHIBHAI ()
5 KADANA GJ-14-013-032-001/8539336895
() 		1114013000NRG24090520230037815 09/05/2023 GODHA MUKESHKUMAR LALABHAI 1114013WL002164 GODHA MUKESHKUMAR LALABHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607034 GODHA MUKESHKUMAR LALABHAI ()
6 KADANA GJ-14-013-032-001/8539337009
() 		1114013000NRG24090520230037819 09/05/2023 GODHA VALIBEN JESHINGBHAI 1114013WL002164 GODHA VALIBEN JESHINGBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607022 GODHA VALIBEN JESHINGBHAI ()
7 KADANA GJ-14-013-032-004/8539336619
() 		1114013000NRG24090520230037829 09/05/2023 PATELIYA SUMITRABEN MANGALBHAI 1114013WL002164 PATELIYA SUMITRABEN MANGALBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607023 PATELIYA SUMITRABEN MANGALBHAI ()
8 KADANA GJ-14-013-032-004/8539336822
() 		1114013000NRG24090520230037844 09/05/2023 PADARIYA JAYESHBHAI MANIBHAI 1114013WL002164 PADARIYA JAYESHBHAI MANIBHAI 00045 BARB0MALVAN 1260 1260 Processed 13/05/2023 1540607030 PADARIYA JAYESHBHAI MANIBHAI ()
9 KADANA GJ-14-013-032-004/8539336827
() 		1114013000NRG24090520230037884 09/05/2023 PADARIYA LALABHAI CHATRBHAI 1114013WL002165 PADARIYA LALABHAI CHATRBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607028 PADARIYA LALABHAI CHATRBHAI ()
10 KADANA GJ-14-013-032-004/8539336827
() 		1114013000NRG24090520230037883 09/05/2023 PADARIYA MALIBEN LALABHAI 1114013WL002165 PADARIYA MALIBEN LALABHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607029 PADARIYA MALIBEN LALABHAI ()
11 KADANA GJ-14-013-032-004/8539336827
() 		1114013000NRG24090520230037882 09/05/2023 PADARIYA RAMANBHAI LALABHAI 1114013WL002165 PADARIYA RAMANBHAI LALABHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607033 PADARIYA RAMANBHAI LALABHAI ()
12 KADANA GJ-14-013-032-004/8539336840
() 		1114013000NRG24090520230037862 09/05/2023 PADARIYA NATHABHAI SHANKARBHAI 1114013WL002164 PADARIYA NATHABHAI SHANKARBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607024 PADARIYA NATHABHAI SHANKARBHAI ()
13 KADANA GJ-14-013-032-004/8539337025
() 		1114013000NRG24090520230037869 09/05/2023 PADARIYA BHURIBEN SHANKARBHAI 1114013WL002164 PADARIYA BHURIBEN SHANKARBHAI 00045 BARB0MALVAN 2884 2884 Processed 13/05/2023 1540607031 PADARIYA BHURIBEN SHANKARBHAI ()
SubTotal 31270 31270
14 KADANA GJ-14-013-020-002/8529268
() 		1114013000NRG24090520230037761 09/05/2023 KHANT BABLIBEN NANABHAI 1114013WL002163 KHANT BABLIBEN NANABHAI 00045 BARB0MUNPUR 1536 1536 Processed 13/05/2023 1540607026 KHANT BABLIBEN NANABHAI ()
SubTotal 1536 1536
15 KADANA GJ-14-013-005-001/8533500
() 		1114013000NRG24090520230037753 09/05/2023 RAVAL MAHESHKUMAR BHEMABHAI 1114013WL002162 RAVAL MAHESHKUMAR BHEMABHAI 00045 BARB0SENAPA 3302 3302 Processed 13/05/2023 1540607032 RAVAL MAHESHKUMAR BHEMABHAI ()
SubTotal 3302 3302
Total 39410 39410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_090523FTO_23383 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3302
2 KADANA GJ1114013_090523FTO_23383 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 31270
3 KADANA GJ1114013_090523FTO_23383 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 1536
4 KADANA GJ1114013_090523FTO_23383 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 3302

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