Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_161223FTO_181125
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-14-013-028-005/8530952
() 		1114013000NRG24161220230409013 16/12/2023 KHANT ARVINDBHAI SUKHABHAI 1114013WL031022 KHANT ARVINDBHAI SUKHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/02/2024 0202574461 KHANT ARVINDBHAI SUKHABHAI ()
2 KADANA GJ-14-013-028-005/8530952
() 		1114013000NRG24161220230409014 16/12/2023 KHANT SAVITABEN ARVINDBHAI 1114013WL031022 KHANT SAVITABEN ARVINDBHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/02/2024 0202574462 KHANT SAVITABEN ARVINDBHAI ()
SubTotal 7170 7170
3 KADANA GJ-14-013-009-002/85392068
() 		1114013000NRG24151220230408898 16/12/2023 Damor Nimeshbhai Jeshingbhai 1114013WL031008 Damor Nimeshbhai Jeshingbhai 00045 BARB0DITWAS 3840 3840 Processed 07/02/2024 0202574465 Damor Nimeshbhai Jeshingbhai ()
4 KADANA GJ-14-013-009-002/853922607
() 		1114013000NRG24151220230408901 16/12/2023 Khant rameshbhai pujabhai 1114013WL031008 Khant rameshbhai pujabhai 00045 BARB0DITWAS 3840 3840 Processed 07/02/2024 0202574460 Khant rameshbhai pujabhai ()
5 KADANA GJ-14-013-009-002/853922612
() 		1114013000NRG24151220230408910 16/12/2023 Vagdiya manjulaben fatabhai 1114013WL031009 Vagdiya manjulaben fatabhai 00045 BARB0DITWAS 3840 3840 Processed 07/02/2024 0202574459 Vagdiya manjulaben fatabhai ()
SubTotal 11520 11520
6 KADANA GJ-14-013-021-002/55237209
() 		1114013000NRG24161220230409378 16/12/2023 KHANT DILIPBHAI RAMESHBHAI 1114013WL031058 KHANT DILIPBHAI RAMESHBHAI 00045 BARB0MALVAN 3585 3585 Processed 07/02/2024 0202574458 KHANT DILIPBHAI RAMESHBHAI ()
7 KADANA GJ-14-013-021-002/8528720
() 		1114013000NRG24161220230409383 16/12/2023 KHANT BHURIBEN PARESHBHAI 1114013WL031059 KHANT BHURIBEN PARESHBHAI 00045 BARB0MALVAN 3585 3585 Processed 07/02/2024 0202574448 KHANT BHURIBEN PARESHBHAI ()
8 KADANA GJ-14-013-021-002/8538743254
() 		1114013000NRG24161220230409380 16/12/2023 Dani Niluben Nimeshbhai 1114013WL031058 Dani Niluben Nimeshbhai 00045 BARB0MALVAN 3585 3585 Processed 07/02/2024 0202574456 Dani Niluben Nimeshbhai ()
9 KADANA GJ-14-013-028-003/8539342313
() 		1114013000NRG24161220230409033 16/12/2023 MALIVAD KANTABEN RAJESHBHAI 1114013WL031024 MALIVAD KANTABEN RAJESHBHAI 00045 BARB0MALVAN 3585 3585 Processed 07/02/2024 0202574449 MALIVAD KANTABEN RAJESHBHAI ()
10 KADANA GJ-14-013-028-003/8539342335
() 		1114013000NRG24161220230409007 16/12/2023 KHANT JASHIBEN SHIVABHAI 1114013WL031021 KHANT JASHIBEN SHIVABHAI 00045 BARB0MALVAN 3585 3585 Processed 07/02/2024 0202574457 KHANT JASHIBEN SHIVABHAI ()
SubTotal 17925 17925
11 KADANA GJ-14-013-002-001/8533185
() 		1114013000NRG24151220230408941 16/12/2023 MALIVAD AKHAMABHAI RESHMABHAI 1114013WL031013 MALIVAD AKHAMABHAI RESHMABHAI 00045 BARB0MUNPUR 2868 2868 Processed 07/02/2024 0202574452 MALIVAD AKHAMABHAI RESHMABHAI ()
12 KADANA GJ-14-013-002-001/8533185
() 		1114013000NRG24151220230408942 16/12/2023 MALIVAD URMILABEN AKHAMABHAI 1114013WL031013 MALIVAD URMILABEN AKHAMABHAI 00045 BARB0MUNPUR 2868 2868 Processed 07/02/2024 0202574453 MALIVAD URMILABEN AKHAMABHAI ()
13 KADANA GJ-14-013-009-002/8527700
() 		1114013000NRG24151220230408892 16/12/2023 VAGDIYA SUKHABHAI VALABHAI 1114013WL031008 VAGDIYA SUKHABHAI VALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 07/02/2024 0202574454 VAGDIYA SUKHABHAI VALABHAI ()
14 KADANA GJ-14-013-009-002/853922403
() 		1114013000NRG24151220230408886 16/12/2023 VAGDIYA KALUBHAI ZESHINGBHAI 1114013WL031007 VAGDIYA KALUBHAI ZESHINGBHAI 00045 BARB0MUNPUR 3585 3585 Processed 07/02/2024 0202574455 VAGDIYA KALUBHAI ZESHINGBHAI ()
15 KADANA GJ-14-013-009-002/853922629
() 		1114013000NRG24151220230408938 16/12/2023 Vagdiya punamben laxmanbhai 1114013WL031012 Vagdiya punamben laxmanbhai 00045 BARB0MUNPUR 3840 3840 Processed 07/02/2024 0202574463 Vagdiya punamben laxmanbhai ()
16 KADANA GJ-14-013-033-002/8534111
() 		1114013000NRG24161220230408977 16/12/2023 BARIYA SUKHABHAI GALABHAI 1114013WL031018 BARIYA SUKHABHAI GALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 07/02/2024 0202574464 BARIYA SUKHABHAI GALABHAI ()
SubTotal 20331 20331
17 KADANA GJ-14-013-021-002/8528720
() 		1114013000NRG24161220230409382 16/12/2023 KHANT PARESHBHAI SOMABHAI 1114013WL031059 KHANT PARESHBHAI SOMABHAI 00415 SBIN0018082 3585 3585 Processed 07/02/2024 0202574451 MR PARESHKUMAR SOMABHAI KHANT ()
SubTotal 3585 3585
18 KADANA GJ-14-013-028-005/853933861
() 		1114013000NRG24161220230409016 16/12/2023 KHANT DALABHAI SHANABHAI 1114013WL031022 KHANT DALABHAI SHANABHAI 00666 IDFB0042801 3585 3585 Processed 07/02/2024 0202574450 KHANT DALABHAI SHANABHAI ()
SubTotal 3585 3585
Total 64116 64116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_161223FTO_181125 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
2 KADANA GJ1114013_161223FTO_181125 Bank of Baroda BARB0DITWAS DITWAS 11520
3 KADANA GJ1114013_161223FTO_181125 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 17925
4 KADANA GJ1114013_161223FTO_181125 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 20331
5 KADANA GJ1114013_161223FTO_181125 State Bank of India SBIN0018082 KADANA 3585
6 KADANA GJ1114013_161223FTO_181125 IDFC Bank IDFB0042801 LUNAWADA BRANCH 3585

Download In Excel