Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_300923FTO_145300
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 LUNAWADA GJ-14-005-085-003/99774777
() 		1114005000NRG24260920230316047 30/09/2023 INDUBEN MAHESHBHAI VANKAR 1114005WL021055 INDUBEN MAHESHBHAI VANKAR 00045 BARB0KOTPAN 1440 1440 Processed 03/11/2023 6973755322 INDUBEN MAHESHBHAI VANKAR ()
SubTotal 1440 1440
2 LUNAWADA GJ-14-005-028-001/66448
() 		1114005000NRG24260920230316009 30/09/2023 rameshbhai javanbhai pagi 1114005WL021048 rameshbhai javanbhai pagi 00045 BARB0LUNAWA 3328 3328 Processed 03/11/2023 6973755326 rameshbhai javanbhai pagi ()
3 LUNAWADA GJ-14-005-063-001/997544
() 		1114005000NRG24290920230320087 30/09/2023 KAILASBEN UDABHAI PATELIYA 1114005WL021484 KAILASBEN UDABHAI PATELIYA 00045 BARB0LUNAWA 3107 3107 Processed 03/11/2023 6973755323 KAILASBEN UDABHAI PATELIYA ()
4 LUNAWADA GJ-14-005-063-001/997544
() 		1114005000NRG24290920230320086 30/09/2023 UDABHAI RUMALBHAI PATELIA 1114005WL021484 UDABHAI RUMALBHAI PATELIA 00045 BARB0LUNAWA 3107 3107 Processed 03/11/2023 6973755324 UDABHAI RUMALBHAI PATELIA ()
5 LUNAWADA GJ-14-005-063-003/997506
() 		1114005000NRG24290920230319933 30/09/2023 NANIBEN ISHVARBHAI DANTANI 1114005WL021464 NANIBEN ISHVARBHAI DANTANI 00045 BARB0LUNAWA 3346 3346 Processed 03/11/2023 6973755325 NANIBEN ISHVARBHAI DANTANI ()
SubTotal 12888 12888
6 LUNAWADA GJ-14-005-011-001/748
() 		1114005000NRG24290920230319869 30/09/2023 PAGI BALUBEN 1114005WL021451 PAGI BALUBEN 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6973755327 PAGI BALUBEN ()
SubTotal 3206 3206
7 LUNAWADA GJ-14-005-063-001/997473
() 		1114005000NRG24290920230319930 30/09/2023 NAYAK RAYAJIBHAI HEMABHAI 1114005WL021464 NAYAK RAYAJIBHAI HEMABHAI 00045 BARB0VARDRO 3346 3346 Processed 03/11/2023 6973755328 NAYAK RAYAJIBHAI HEMABHAI ()
8 LUNAWADA GJ-14-005-063-001/997545
() 		1114005000NRG24290920230320088 30/09/2023 PATELIYA PARULBEN PRATAPBHAI 1114005WL021484 PATELIYA PARULBEN PRATAPBHAI 00045 BARB0VARDRO 2977 2977 Processed 03/11/2023 6973755329 PATELIYA PARULBEN PRATAPBHAI ()
SubTotal 6323 6323
9 LUNAWADA GJ-14-005-005-001/977011
() 		1114005000NRG24290920230319926 30/09/2023 JIGARKUMAR MANILAL VANKAR 1114005WL021463 JIGARKUMAR MANILAL VANKAR 00048 BKID0002083 2750 2750 Processed 03/11/2023 6973755331 JIGARKUMAR MANILAL VANKAR ()
10 LUNAWADA GJ-14-005-005-001/977011
() 		1114005000NRG24290920230319927 30/09/2023 JIGNASHABEN MANILAL VANKAR 1114005WL021463 JIGNASHABEN MANILAL VANKAR 00048 BKID0002083 2750 2750 Processed 03/11/2023 6973755332 JIGNASHABEN MANILAL VANKAR ()
11 LUNAWADA GJ-14-005-070-007/4046
() 		1114005000NRG24260920230316025 30/09/2023 ARJANBHAI ABHABHAI BARIA 1114005WL021052 ARJANBHAI ABHABHAI BARIA 00048 BKID0002083 3206 3206 Processed 03/11/2023 6973755330 ARJANBHAI ABHABHAI BARIA ()
SubTotal 8706 8706
12 LUNAWADA GJ-14-005-005-001/977011
() 		1114005000NRG24290920230319928 30/09/2023 KALIBEN MANILAL VANKAR 1114005WL021463 KALIBEN MANILAL VANKAR 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6973755321 KALIBEN MANILAL VANKAR ()
13 LUNAWADA GJ-14-005-063-005/997440
() 		1114005000NRG24290920230320089 30/09/2023 NAYAK REKHABEN 1114005WL021484 NAYAK REKHABEN 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6973755320 NAYAK REKHABEN ()
14 LUNAWADA GJ-14-005-085-003/65
() 		1114005000NRG24260920230316043 30/09/2023 GALIBEN KHEMABHAI VANKAR 1114005WL021055 GALIBEN KHEMABHAI VANKAR 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6973755319 GALIBEN KHEMABHAI VANKAR ()
SubTotal 7518 7518
15 LUNAWADA GJ-14-005-005-001/36
() 		1114005000NRG24290920230319923 30/09/2023 BHOPATBHAI HIRABHAI NAYAK 1114005WL021463 BHOPATBHAI HIRABHAI NAYAK 00089 CBIN0283771 2750 2750 Processed 03/11/2023 6973755333 BHOPATBHAI HIRABHAI NAYAK ()
16 LUNAWADA GJ-14-005-046-002/977725
() 		1114005000NRG24290920230319891 30/09/2023 RAHULKUMAR JESHINGBHAI BARIYA 1114005WL021456 RAHULKUMAR JESHINGBHAI BARIYA 00089 CBIN0283771 2730 2730 Processed 03/11/2023 6973755334 RAHULKUMAR JESHINGBHAI BARIYA ()
SubTotal 5480 5480
17 LUNAWADA GJ-14-005-070-003/6631
() 		1114005000NRG24260920230316023 30/09/2023 NAYAKA RUGABHAI SHANABHAI 1114005WL021052 NAYAKA RUGABHAI SHANABHAI 00176 IDIB000S652 3206 3206 Processed 03/11/2023 6973755335 NAYAKA RUGABHAI SHANABHAI ()
SubTotal 3206 3206
18 LUNAWADA GJ-14-005-070-007/4019
() 		1114005000NRG24260920230316024 30/09/2023 MR BARIA PUNABHAI GULABBHAI 1114005WL021052 MR BARIA PUNABHAI GULABBHAI 00468 UBIN0576344 3206 3206 Processed 03/11/2023 6973755336 MR BARIA PUNABHAI GULABBHAI ()
SubTotal 3206 3206
Total 51973 51973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_300923FTO_145300 Bank of Baroda BARB0KOTPAN Kothamba 1440
2 LUNAWADA GJ1114005_300923FTO_145300 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 12888
3 LUNAWADA GJ1114005_300923FTO_145300 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 3206
4 LUNAWADA GJ1114005_300923FTO_145300 Bank of Baroda BARB0VARDRO Vardhari Road 6323
5 LUNAWADA GJ1114005_300923FTO_145300 Bank of India BKID0002083 LUNAWADA 8706
6 LUNAWADA GJ1114005_300923FTO_145300 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 1440
7 LUNAWADA GJ1114005_300923FTO_145300 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 3328
8 LUNAWADA GJ1114005_300923FTO_145300 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 2750
9 LUNAWADA GJ1114005_300923FTO_145300 Central Bank Of India CBIN0283771 LUNAWADA 5480
10 LUNAWADA GJ1114005_300923FTO_145300 Indian Bank IDIB000S652 SHEHRA 3206
11 LUNAWADA GJ1114005_300923FTO_145300 Union Bank of India UBIN0576344 LUNAWADA 3206

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