Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_310723FTO_106543
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-14-014-022-001/468251412
() 		1114014000NRG24310720230243670 31/07/2023 AKHAMABHAI MASURBHAI DAMOR 1114014WL012957 AKHAMABHAI MASURBHAI DAMOR 00045 BARB0BAKPAN 2520 2520 Processed 04/08/2023 4175168320 AKHAMABHAI MASURBHAI DAMOR ()
2 KHANPUR GJ-14-014-022-001/988873986
() 		1114014000NRG24310720230243678 31/07/2023 Mrs shudhaben kanubhai damor 1114014WL012957 Mrs shudhaben kanubhai damor 00045 BARB0BAKPAN 2520 2520 Processed 04/08/2023 4175168318 Mrs shudhaben kanubhai damor ()
3 KHANPUR GJ-14-014-022-001/9888741632
() 		1114014000NRG24310720230243700 31/07/2023 Damor Rupabhai Somabhai 1114014WL012957 Damor Rupabhai Somabhai 00045 BARB0BAKPAN 2520 2520 Processed 04/08/2023 4175168319 Damor Rupabhai Somabhai ()
4 KHANPUR GJ-14-014-022-001/9888741634
() 		1114014000NRG24310720230243704 31/07/2023 Damor Baluben Rajendrakumar 1114014WL012957 Damor Baluben Rajendrakumar 00045 BARB0BAKPAN 2520 2520 Processed 04/08/2023 4175168321 Damor Baluben Rajendrakumar ()
SubTotal 10080 10080
5 KHANPUR GJ-14-014-006-002/988873738
() 		1114014000NRG24310720230243839 31/07/2023 LALIBEN MANABHAI DAMOR 1114014WL012976 LALIBEN MANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 04/08/2023 4175168333 LALIBEN MANABHAI DAMOR ()
6 KHANPUR GJ-14-014-006-002/988873802
() 		1114014000NRG24310720230243840 31/07/2023 MR MOHANBHAI M DAMOR 1114014WL012976 MR MOHANBHAI M DAMOR 00045 BARB0PANDAR 3346 3346 Processed 04/08/2023 4175168335 MR MOHANBHAI M DAMOR ()
7 KHANPUR GJ-14-014-006-002/988873802
() 		1114014000NRG24310720230243841 31/07/2023 MRS HIRIBEN MOHANBHAI DAMOR 1114014WL012976 MRS HIRIBEN MOHANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 04/08/2023 4175168322 MRS HIRIBEN MOHANBHAI DAMOR ()
8 KHANPUR GJ-14-014-006-002/988873846
() 		1114014000NRG24310720230243843 31/07/2023 RUKHIBEN RAMESHBHAI DAMOR 1114014WL012976 RUKHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 04/08/2023 4175168328 RUKHIBEN RAMESHBHAI DAMOR ()
9 KHANPUR GJ-14-014-006-002/988874039
() 		1114014000NRG24310720230243845 31/07/2023 LALABHAI SHANABHAI DAMOR 1114014WL012976 LALABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 04/08/2023 4175168326 LALABHAI SHANABHAI DAMOR ()
10 KHANPUR GJ-14-014-021-001/7471999
() 		1114014000NRG24310720230243810 31/07/2023 DAHYABHAI SHANA DAMOR 1114014WL012975 DAHYABHAI SHANA DAMOR 00045 BARB0PANDAR 3250 3250 Processed 04/08/2023 4175168330 DAHYABHAI SHANA DAMOR ()
11 KHANPUR GJ-14-014-021-001/7472828
() 		1114014000NRG24310720230243814 31/07/2023 MRS.REKHABEN MAHESHBHAI DAMOR 1114014WL012975 MRS.REKHABEN MAHESHBHAI DAMOR 00045 BARB0PANDAR 3250 3250 Processed 04/08/2023 4175168332 MRS.REKHABEN MAHESHBHAI DAMOR ()
12 KHANPUR GJ-14-014-021-001/7472869
() 		1114014000NRG24310720230243820 31/07/2023 Udesinh Pratapbhai Damor 1114014WL012975 Udesinh Pratapbhai Damor 00045 BARB0PANDAR 1690 1690 Processed 04/08/2023 4175168329 Udesinh Pratapbhai Damor ()
13 KHANPUR GJ-14-014-021-001/7472982
() 		1114014000NRG24310720230243833 31/07/2023 RAYSANBHAI NANABHAI DAMOR 1114014WL012975 RAYSANBHAI NANABHAI DAMOR 00045 BARB0PANDAR 3250 3250 Processed 04/08/2023 4175168327 RAYSANBHAI NANABHAI DAMOR ()
14 KHANPUR GJ-14-014-022-001/130
() 		1114014000NRG24310720230243668 31/07/2023 JIVIBEN AKHAMABHAI DAMOR 1114014WL012957 JIVIBEN AKHAMABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 04/08/2023 4175168334 JIVIBEN AKHAMABHAI DAMOR ()
15 KHANPUR GJ-14-014-022-001/988873652
() 		1114014000NRG24310720230243677 31/07/2023 RANJITBHAI AKHAMABHAI DAMOR 1114014WL012957 RANJITBHAI AKHAMABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 04/08/2023 4175168331 RANJITBHAI AKHAMABHAI DAMOR ()
16 KHANPUR GJ-14-014-022-001/9888741561
() 		1114014000NRG24310720230243687 31/07/2023 DAMOR GARIYABEN NANABHAI 1114014WL012957 DAMOR GARIYABEN NANABHAI 00045 BARB0PANDAR 2520 2520 Processed 04/08/2023 4175168325 DAMOR GARIYABEN NANABHAI ()
17 KHANPUR GJ-14-014-022-001/9888741561
() 		1114014000NRG24310720230243686 31/07/2023 DAMOR NANABHAI JAVABHAI 1114014WL012957 DAMOR NANABHAI JAVABHAI 00045 BARB0PANDAR 2520 2520 Processed 04/08/2023 4175168323 DAMOR NANABHAI JAVABHAI ()
18 KHANPUR GJ-14-014-022-001/9888741628
() 		1114014000NRG24310720230243695 31/07/2023 Damor Arjanbai Shanabhai 1114014WL012957 Damor Arjanbai Shanabhai 00045 BARB0PANDAR 2520 2520 Processed 04/08/2023 4175168324 Damor Arjanbai Shanabhai ()
SubTotal 40770 40770
Total 50850 50850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_310723FTO_106543 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 10080
2 KHANPUR GJ1114014_310723FTO_106543 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 40770

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