Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:24 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_271023FTO_162755
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-14-014-006-002/7471193
() 		1114014000NRG24271020230367300 27/10/2023 MINABEN HIRABHAI DAMOR 1114014WL026341 MINABEN HIRABHAI DAMOR 00045 BARB0PANDAR 3430 3430 Processed 03/11/2023 6990675514 MINABEN HIRABHAI DAMOR ()
2 KHANPUR GJ-14-014-006-002/988873582
() 		1114014000NRG24271020230367306 27/10/2023 KOKILABEN GIRISHBHAI DAMOR 1114014WL026341 KOKILABEN GIRISHBHAI DAMOR 00045 BARB0PANDAR 3430 3430 Processed 03/11/2023 6990675513 KOKILABEN GIRISHBHAI DAMOR ()
3 KHANPUR GJ-14-014-006-002/988874374
() 		1114014000NRG24271020230367319 27/10/2023 JASHVANT SHANA DAMOR 1114014WL026341 JASHVANT SHANA DAMOR 00045 BARB0PANDAR 3430 3430 Processed 03/11/2023 6990675512 JASHVANT SHANA DAMOR ()
SubTotal 10290 10290
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_271023FTO_162755 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 10290

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