Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_290923FTO_144326
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-14-013-002-001/8539338500
() 		1114013000NRG24290920230320153 29/09/2023 KHANT RAJUBHAI KOYABHAI 1114013WL021491 KHANT RAJUBHAI KOYABHAI 00045 BARB0DBGHAD 3585 3585 Processed 03/11/2023 6989386959 KHANT RAJUBHAI KOYABHAI ()
SubTotal 3585 3585
2 KADANA GJ-14-013-032-003/8537321
() 		1114013000NRG24290920230319741 29/09/2023 DAMOR MANIBEN LAKHABHAI 1114013WL021432 DAMOR MANIBEN LAKHABHAI 00045 BARB0MALVAN 3107 3107 Processed 03/11/2023 6989386949 DAMOR MANIBEN LAKHABHAI ()
SubTotal 3107 3107
3 KADANA GJ-14-013-002-001/8533094
() 		1114013000NRG24290920230320123 29/09/2023 KHANT KALUBHAI BHURABHAI 1114013WL021490 KHANT KALUBHAI BHURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386957 KHANT KALUBHAI BHURABHAI ()
4 KADANA GJ-14-013-002-001/8533094
() 		1114013000NRG24290920230320124 29/09/2023 KHANT SOMIBEN KALUBHAI 1114013WL021490 KHANT SOMIBEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386956 KHANT SOMIBEN KALUBHAI ()
5 KADANA GJ-14-013-002-001/8533127
() 		1114013000NRG24290920230320126 29/09/2023 DAMOR VIKRAMBHAI AJMALBHAI 1114013WL021490 DAMOR VIKRAMBHAI AJMALBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386952 DAMOR VIKRAMBHAI AJMALBHAI ()
6 KADANA GJ-14-013-002-001/8533222
() 		1114013000NRG24290920230320143 29/09/2023 KHANT SOMABHAI BAPUBHAI 1114013WL021491 KHANT SOMABHAI BAPUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386951 KHANT SOMABHAI BAPUBHAI ()
7 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG24290920230320144 29/09/2023 VAGADIYA MANJULABEN VIKRAMBHAI 1114013WL021491 VAGADIYA MANJULABEN VIKRAMBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386961 VAGADIYA MANJULABEN VIKRAMBHAI ()
8 KADANA GJ-14-013-037-002/8533054
() 		1114013000NRG24290920230319523 29/09/2023 NAYAK NANIBEN AKHMABHAI 1114013WL021403 NAYAK NANIBEN AKHMABHAI 00045 BARB0MUNPUR 3585 3585 Rejected 03/11/2023 6989386950 A/c Blocked or Frozen
9 KADANA GJ-14-013-037-004/8538709
() 		1114013000NRG24290920230319397 29/09/2023 MALIWAD NATHABHAI RESHMABHAI 1114013WL021395 MALIWAD NATHABHAI RESHMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989386958 MALIWAD NATHABHAI RESHMABHAI ()
SubTotal 25095 25095
10 KADANA GJ-14-013-002-001/8539338363
() 		1114013000NRG24290920230320132 29/09/2023 DAMOR PRAKASHBHAI BHARATBHAI 1114013WL021490 DAMOR PRAKASHBHAI BHARATBHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6989386953 DAMOR PRAKASHBHAI BHARATBHAI ()
11 KADANA GJ-14-013-037-002/8533471
() 		1114013000NRG24290920230319555 29/09/2023 NAYAK JAYANTIBHAI HEMABHAI 1114013WL021406 NAYAK JAYANTIBHAI HEMABHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6989386954 NAYAK JAYANTIBHAI HEMABHAI ()
12 KADANA GJ-14-013-037-002/893939322
() 		1114013000NRG24290920230319557 29/09/2023 NAYAK SHIVIBEN HIRABHAI 1114013WL021406 NAYAK SHIVIBEN HIRABHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6989386960 NAYAK SHIVIBEN HIRABHAI ()
13 KADANA GJ-14-013-037-004/8538633
() 		1114013000NRG24290920230319369 29/09/2023 BARIYA HIRABHAI CHHATRABHAI 1114013WL021391 BARIYA HIRABHAI CHHATRABHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6989386955 BARIYA HIRABHAI CHHATRABHAI ()
SubTotal 14340 14340
Total 46127 46127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_290923FTO_144326 Bank of Baroda BARB0DBGHAD GHADI 3585
2 KADANA GJ1114013_290923FTO_144326 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 3107
3 KADANA GJ1114013_290923FTO_144326 Bank of Baroda BARB0MUNPUR Munpur 3585
4 KADANA GJ1114013_290923FTO_144326 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 21510
5 KADANA GJ1114013_290923FTO_144326 Bank of Baroda BARB0VELANW VELANWADA 14340

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