Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_051023FTO_147821
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-14-013-014-009/8530468
() 		1114013000NRG24041020230326407 05/10/2023 PATHAN ANVARKHAN KALUKHAN 1114013WL022281 PATHAN ANVARKHAN KALUKHAN 00045 BARB0DIWADA 3328 3328 Processed 03/11/2023 6989387372 PATHAN ANVARKHAN KALUKHAN ()
2 KADANA GJ-14-013-014-009/8530468
() 		1114013000NRG24041020230326408 05/10/2023 PATHAN SALIMBHAI KALUKHAN 1114013WL022281 PATHAN SALIMBHAI KALUKHAN 00045 BARB0DIWADA 3328 3328 Processed 03/11/2023 6989387374 PATHAN SALIMBHAI KALUKHAN ()
3 KADANA GJ-14-013-020-004/8529504
() 		1114013000NRG24051020230326664 05/10/2023 BARIYA LILABEN SANKAR BHAI 1114013WL022315 BARIYA LILABEN SANKAR BHAI 00045 BARB0DIWADA 2560 2560 Processed 03/11/2023 6989387371 BARIYA LILABEN SANKAR BHAI ()
4 KADANA GJ-14-013-020-004/8529516
() 		1114013000NRG24051020230326667 05/10/2023 VAGDIYA REKHABEN RAKESHBHAI 1114013WL022315 VAGDIYA REKHABEN RAKESHBHAI 00045 BARB0DIWADA 2560 2560 Processed 03/11/2023 6989387370 VAGDIYA REKHABEN RAKESHBHAI ()
5 KADANA GJ-14-013-036-001/8534683
() 		1114013000NRG24051020230328966 05/10/2023 VAGADIYA ASHVINBHAI AJMELBHAI 1114013WL022575 VAGADIYA ASHVINBHAI AJMELBHAI 00045 BARB0DIWADA 3585 3585 Processed 03/11/2023 6989387373 VAGADIYA ASHVINBHAI AJMELBHAI ()
SubTotal 15361 15361
6 KADANA GJ-14-013-020-004/8529345
() 		1114013000NRG24051020230326656 05/10/2023 VAGADIYA GALABHAI KALUBHAI 1114013WL022315 VAGADIYA GALABHAI KALUBHAI 00045 BARB0MALVAN 2816 2816 Processed 03/11/2023 6989387389 VAGADIYA GALABHAI KALUBHAI ()
SubTotal 2816 2816
7 KADANA GJ-14-013-001-001/8939150277
() 		1114013000NRG24051020230328664 05/10/2023 Damor Bhurabhai Kankabhai 1114013WL022550 Damor Bhurabhai Kankabhai 00045 BARB0MUNPUR 2560 2560 Processed 03/11/2023 6989387377 Damor Bhurabhai Kankabhai ()
8 KADANA GJ-14-013-011-005/207-A
() 		1114013000NRG24041020230325921 05/10/2023 VAGADIYA BALVANTBHAI MANIYABHAI 1114013WL022209 VAGADIYA BALVANTBHAI MANIYABHAI 00045 BARB0MUNPUR 3267 3267 Processed 03/11/2023 6989387381 VAGADIYA BALVANTBHAI MANIYABHAI ()
9 KADANA GJ-14-013-011-005/853934083
() 		1114013000NRG24041020230325940 05/10/2023 DAMOR GAMABHAI BHAGABHAI 1114013WL022210 DAMOR GAMABHAI BHAGABHAI 00045 BARB0MUNPUR 1673 1673 Processed 03/11/2023 6989387378 DAMOR GAMABHAI BHAGABHAI ()
10 KADANA GJ-14-013-011-005/853934122
() 		1114013000NRG24041020230325930 05/10/2023 Damor Parvatbhai Hirabhai 1114013WL022209 Damor Parvatbhai Hirabhai 00045 BARB0MUNPUR 3258 3258 Processed 03/11/2023 6989387386 Damor Parvatbhai Hirabhai ()
11 KADANA GJ-14-013-011-005/853934128
() 		1114013000NRG24041020230325944 05/10/2023 VAGADIYA KHUMABHAI LAXMANBHAI 1114013WL022210 VAGADIYA KHUMABHAI LAXMANBHAI 00045 BARB0MUNPUR 3346 3346 Processed 03/11/2023 6989387382 VAGADIYA KHUMABHAI LAXMANBHAI ()
12 KADANA GJ-14-013-011-005/853934137
() 		1114013000NRG24041020230325946 05/10/2023 DAMOR VIRABHAI KALUBHAI 1114013WL022210 DAMOR VIRABHAI KALUBHAI 00045 BARB0MUNPUR 3346 3346 Processed 03/11/2023 6989387384 DAMOR VIRABHAI KALUBHAI ()
13 KADANA GJ-14-013-011-005/853934140
() 		1114013000NRG24041020230325947 05/10/2023 DAMOR JASHVANTBHAI HIMMATBHAI 1114013WL022210 DAMOR JASHVANTBHAI HIMMATBHAI 00045 BARB0MUNPUR 3267 3267 Processed 03/11/2023 6989387385 DAMOR JASHVANTBHAI HIMMATBHAI ()
14 KADANA GJ-14-013-024-003/8537298
() 		1114013000NRG24041020230326434 05/10/2023 KHANT KANTIBHAI BHARATBHAI 1114013WL022283 KHANT KANTIBHAI BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989387376 KHANT KANTIBHAI BHARATBHAI ()
15 KADANA GJ-14-013-024-004/8536959
() 		1114013000NRG24041020230326449 05/10/2023 PANDOR RUPIBEN CHUFRABHAI 1114013WL022285 PANDOR RUPIBEN CHUFRABHAI 00045 BARB0MUNPUR 2470 2470 Processed 03/11/2023 6989387387 PANDOR RUPIBEN CHUFRABHAI ()
16 KADANA GJ-14-013-024-004/8536959
() 		1114013000NRG24041020230326448 05/10/2023 PANOR CHUFRABHAI RUPABHAI 1114013WL022285 PANOR CHUFRABHAI RUPABHAI 00045 BARB0MUNPUR 2470 2470 Processed 03/11/2023 6989387388 PANOR CHUFRABHAI RUPABHAI ()
17 KADANA GJ-14-013-024-004/8536966
() 		1114013000NRG24041020230326450 05/10/2023 PANDOR HURABHAI RUPABHAI 1114013WL022285 PANDOR HURABHAI RUPABHAI 00045 BARB0MUNPUR 2470 2470 Processed 03/11/2023 6989387383 PANDOR HURABHAI RUPABHAI ()
SubTotal 31712 31712
18 KADANA GJ-14-013-001-001/8939150307
() 		1114013000NRG24051020230328667 05/10/2023 Damor Sumitraben Rameshbhai 1114013WL022550 Damor Sumitraben Rameshbhai 00045 BARB0VELANW 2560 2560 Processed 03/11/2023 6989387379 Damor Sumitraben Rameshbhai ()
SubTotal 2560 2560
19 KADANA GJ-14-013-011-005/853934141
() 		1114013000NRG24041020230325948 05/10/2023 DINDOR DAKSHABEN MANILAL 1114013WL022210 DINDOR DAKSHABEN MANILAL 00415 SBIN0018082 3267 3267 Processed 03/11/2023 6989387380 MRS DAXABEN MANILAL DINDOR ()
20 KADANA GJ-14-013-011-005/994-A
() 		1114013000NRG24041020230325936 05/10/2023 DAMOR ISHVARBHAI RAMABHAI 1114013WL022209 DAMOR ISHVARBHAI RAMABHAI 00415 SBIN0018082 2864 2864 Processed 03/11/2023 6989387375 MR ISHVARBHAI RAMABHAI DAMOR ()
SubTotal 6131 6131
Total 58580 58580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_051023FTO_147821 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 15361
2 KADANA GJ1114013_051023FTO_147821 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 2816
3 KADANA GJ1114013_051023FTO_147821 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 31712
4 KADANA GJ1114013_051023FTO_147821 Bank of Baroda BARB0VELANW VELANWADA 2560
5 KADANA GJ1114013_051023FTO_147821 State Bank of India SBIN0018082 KADANA 6131

Download In Excel