Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_051023FTO_148430
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-14-014-010-003/988873955
() 		1114014000NRG24051020230328465 05/10/2023 Rayjibhai Kalubhai Tabhiyar 1114014WL0022533 Rayjibhai Kalubhai Tabhiyar 00045 BARB0LIMADI 143 143 Rejected 03/11/2023 6989387595 A/c Blocked or Frozen
SubTotal 143 143
2 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24051020230328461 05/10/2023 Damor Keshriben 1114014WL0022532 Damor Keshriben 00045 BARB0VADPAN 1350 1350 Processed 03/11/2023 6989387596 Damor Keshriben ()
3 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24051020230328462 05/10/2023 Damor Keshriben 1114014WL0022532 Damor Keshriben 00045 BARB0VADPAN 640 640 Processed 03/11/2023 6989387597 Damor Keshriben ()
4 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24051020230328463 05/10/2023 Damor Keshriben 1114014WL0022532 Damor Keshriben 00045 BARB0VADPAN 660 660 Processed 03/11/2023 6989387598 Damor Keshriben ()
5 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24051020230328464 05/10/2023 Damor Keshriben 1114014WL0022532 Damor Keshriben 00045 BARB0VADPAN 1100 1100 Processed 03/11/2023 6989387599 Damor Keshriben ()
SubTotal 3750 3750
6 KHANPUR GJ-14-014-006-003/988874038
() 		1114014000NRG24031020230325377 05/10/2023 PUJABHAI KHEMABHAI DAMOR 1114014WL0022126 PUJABHAI KHEMABHAI DAMOR 00691 IPOS0000001 3206 3206 Processed 03/11/2023 6989387600 PUJABHAI KHEMABHAI DAMOR ()
SubTotal 3206 3206
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_051023FTO_148430 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 143
2 KHANPUR GJ1114014_051023FTO_148430 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 3750
3 KHANPUR GJ1114014_051023FTO_148430 India Post Payments Bank IPOS0000001 GODHRA 3206

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