Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:03 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_031023FTO_146472
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-14-013-003-001/8529420
() 		1114013000NRG24031020230325603 03/10/2023 DAMOR BHALABHAI GAMABHAI 1114013WL022157 DAMOR BHALABHAI GAMABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6990680480 DAMOR BHALABHAI GAMABHAI ()
2 KADANA GJ-14-013-003-001/8529420
() 		1114013000NRG24031020230325604 03/10/2023 DAMOR JAMKUBEN BHALABHAI 1114013WL022157 DAMOR JAMKUBEN BHALABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6990680478 DAMOR JAMKUBEN BHALABHAI ()
3 KADANA GJ-14-013-003-001/8531599
() 		1114013000NRG24031020230325612 03/10/2023 DAMOR RAVINDRAKUMAR VITTHALBHAI 1114013WL022158 DAMOR RAVINDRAKUMAR VITTHALBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6990680477 DAMOR RAVINDRAKUMAR VITTHALBHAI ()
4 KADANA GJ-14-013-003-001/8531690
() 		1114013000NRG24031020230325610 03/10/2023 RAVAL CHAGANBHAI RAMABHAI 1114013WL022157 RAVAL CHAGANBHAI RAMABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6990680479 RAVAL CHAGANBHAI RAMABHAI ()
5 KADANA GJ-14-013-016-005/8532582
() 		1114013000NRG24031020230325297 03/10/2023 DAMOR HETALBEN BHARATBHAI 1114013WL022112 DAMOR HETALBEN BHARATBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6990680476 DAMOR HETALBEN BHARATBHAI ()
SubTotal 17925 17925
6 KADANA GJ-14-013-020-001/8529555
() 		1114013000NRG24031020230325572 03/10/2023 BARIYA BHAVANABEN PUJABHAI 1114013WL022154 BARIYA BHAVANABEN PUJABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6990680484 BARIYA BHAVANABEN PUJABHAI ()
SubTotal 3840 3840
7 KADANA GJ-14-013-003-001/8529449
() 		1114013000NRG24031020230325605 03/10/2023 VAGDIYA RUKHIBEN RANCHHODBHAI 1114013WL022157 VAGDIYA RUKHIBEN RANCHHODBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6990680483 VAGDIYA RUKHIBEN RANCHHODBHAI ()
8 KADANA GJ-14-013-003-001/8530080558
() 		1114013000NRG24031020230325607 03/10/2023 VAGDIYA BHAVANBHAI RANCHODBHAI 1114013WL022157 VAGDIYA BHAVANBHAI RANCHODBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6990680482 VAGDIYA BHAVANBHAI RANCHODBHAI ()
9 KADANA GJ-14-013-003-001/8531690
() 		1114013000NRG24031020230325609 03/10/2023 RAVAL SANTABEN RAMABHAI 1114013WL022157 RAVAL SANTABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6990680481 RAVAL SANTABEN RAMABHAI ()
SubTotal 10755 10755
Total 32520 32520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_031023FTO_146472 Bank of Baroda BARB0DITWAS DITWAS 17925
2 KADANA GJ1114013_031023FTO_146472 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 3840
3 KADANA GJ1114013_031023FTO_146472 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 10755

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