Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_310723APB_FTO_106361
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 LUNAWADA GJ-14-005-004-001/873
() 		1114005000NRG24310720230243782 31/07/2023 CHAUHAN HARISHKUMAR BALVANTBHAI 1114005WL012970 CHAUHAN HARISHKUMAR BALVANTBHAI 00045 BARB0LUNAWA 3080 3080 Processed 04/08/2023 4175308531 CHAUHAN H BALVANTBHAI BANK OF BARODA(606985)
SubTotal 3080 3080
2 LUNAWADA GJ-14-005-004-001/47854505
() 		1114005000NRG24310720230243778 31/07/2023 PARMAR BABUBHAI VAJABHAI 1114005WL012970 PARMAR BABUBHAI VAJABHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4175308532 Mr. BABUSINH VAJESINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 LUNAWADA GJ-14-005-004-001/81
() 		1114005000NRG24310720230243779 31/07/2023 RANJITSINH ARJUNSINH PARMAR 1114005WL012970 RANJITSINH ARJUNSINH PARMAR 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4175308535 PARMAR RANAJITSINH AJUNNASINH UNION BANK OF INDIA(508500)
4 LUNAWADA GJ-14-005-004-001/81
() 		1114005000NRG24310720230243780 31/07/2023 SAVITABEN RANJITSINH PARMAR 1114005WL012970 SAVITABEN RANJITSINH PARMAR 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4175308534 SAVITABEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-004-001/827
() 		1114005000NRG24310720230243781 31/07/2023 NANABHAI BABARBHAI PAGI 1114005WL012970 NANABHAI BABARBHAI PAGI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4175308533 NANABHAI BABARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12320 12320
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_310723APB_FTO_106361 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3080
2 LUNAWADA GJ1114005_310723APB_FTO_106361 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3080
3 LUNAWADA GJ1114005_310723APB_FTO_106361 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 9240

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