Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_140823APB_FTO_116076
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-14-014-005-001/7470933
() 		1114014000NRG24140820230260574 14/08/2023 Jajiben Sardarbhai Pagi 1114014WL014792 Jajiben Sardarbhai Pagi 00045 BARB0PANDAR 2868 2868 Processed 20/09/2023 5774461141 PAGI JAJIBEN BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-005-001/7470933
() 		1114014000NRG24140820230260573 14/08/2023 SARDARBHAI PUJABHAI PAGI 1114014WL014792 SARDARBHAI PUJABHAI PAGI 00045 BARB0PANDAR 2868 2868 Processed 20/09/2023 5774461142 Mr. SARDARBHAI PUJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KHANPUR GJ-14-014-005-001/7470934
() 		1114014000NRG24140820230260576 14/08/2023 Kaliben Makanbhai pagi 1114014WL014792 Kaliben Makanbhai pagi 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461130 Mrs. KALIBEN MAKANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KHANPUR GJ-14-014-005-001/7470934
() 		1114014000NRG24140820230260575 14/08/2023 MAKANBHAI PUJABHAI PAGI 1114014WL014792 MAKANBHAI PUJABHAI PAGI 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461137 Mr. MAKANBHAI PUJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KHANPUR GJ-14-014-005-001/7470935
() 		1114014000NRG24140820230260578 14/08/2023 Nathiben Bhathibhai Pagi 1114014WL014792 Nathiben Bhathibhai Pagi 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461136 PAGI NATHIBEN BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-005-001/7471331
() 		1114014000NRG24140820230260579 14/08/2023 Pateliya Bhikhabhai Bhagabhai 1114014WL014792 Pateliya Bhikhabhai Bhagabhai 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461135 PATELIYA BHIKHABHAI BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-005-001/7471332
() 		1114014000NRG24140820230260581 14/08/2023 Pateliya Manjulaben Shivabhai 1114014WL014792 Pateliya Manjulaben Shivabhai 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461134 PATELIYA MANJULABEN BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-005-001/7471332
() 		1114014000NRG24140820230260580 14/08/2023 Pateliya Shivabhai Bhagabhai 1114014WL014792 Pateliya Shivabhai Bhagabhai 00045 BARB0PANDAR 3107 3107 Processed 20/09/2023 5774461131 Mr. SHIVABHAI BHAGABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 KHANPUR GJ-14-014-025-001/1742347
() 		1114014000NRG24140820230260583 14/08/2023 katara arjan dhana 1114014WL014794 katara arjan dhana 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461129 RADHABEN ARJANBHAI K BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-025-001/7472784
() 		1114014000NRG24140820230260584 14/08/2023 MR MANGALBHAI RANCHODBHAI RAVAL 1114014WL014794 MR MANGALBHAI RANCHODBHAI RAVAL 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461143 MANGALBHAI RANCHHODB BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-025-001/74729053
() 		1114014000NRG24140820230260585 14/08/2023 MR ARVINDBHAI GOBARBHAI KATARA 1114014WL014794 MR ARVINDBHAI GOBARBHAI KATARA 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461133 KATARA ARVINDBHAI G UNION BANK OF INDIA(508500)
12 KHANPUR GJ-14-014-025-001/74729074
() 		1114014000NRG24140820230260587 14/08/2023 Katara Mansingbhai Gobarbhai 1114014WL014794 Katara Mansingbhai Gobarbhai 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461139 KATARA MANSINGBHAI BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-025-001/74729078
() 		1114014000NRG24140820230260588 14/08/2023 KATARA BIPINBHAI KANABHAI 1114014WL014794 KATARA BIPINBHAI KANABHAI 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461138 KATARA BIPINBHAI KAN BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-025-001/74729101
() 		1114014000NRG24140820230260589 14/08/2023 MR MANGAL FATA KATARA 1114014WL014794 MR MANGAL FATA KATARA 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461132 MANGAL FATA KATARA BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-025-001/74729102
() 		1114014000NRG24140820230260590 14/08/2023 KATARA KAMLESHBHAI RAYJIBHAI 1114014WL014794 KATARA KAMLESHBHAI RAYJIBHAI 00045 BARB0PANDAR 2100 2100 Processed 20/09/2023 5774461140 KATARA KAMLESHBHAI R BANK OF BARODA(606985)
SubTotal 39078 39078
Total 39078 39078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_140823APB_FTO_116076 Bank of Baroda BARB0PANDAR Pandarvada 2100
2 KHANPUR GJ1114014_140823APB_FTO_116076 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 36978

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