Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_091023APB_FTO_150731
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-14-014-002-001/7468573676
() 		1114014000NRG24091020230336428 09/10/2023 KAMLESHBHAI KESHRABHAI KHANT 1114014WL023195 KAMLESHBHAI KESHRABHAI KHANT 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6975263603 KAMLESHBHAI KESHRABH BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/7468573677
() 		1114014000NRG24091020230336429 09/10/2023 SURESHBHAI DHULABHAI KHANT 1114014WL023195 SURESHBHAI DHULABHAI KHANT 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6975263604 SURESHBHAI DHULABHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-001/9888746052
() 		1114014000NRG24091020230336431 09/10/2023 Khant Atulbhai Sureshbhai 1114014WL023195 Khant Atulbhai Sureshbhai 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6975263602 ATULBHAI SURESHBHAI BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-002-004/9888746130
() 		1114014000NRG24091020230336432 09/10/2023 MAGANBHAI RATNABHAI CHAMAR 1114014WL023195 MAGANBHAI RATNABHAI CHAMAR 00045 BARB0BAKPAN 3584 3584 Processed 03/11/2023 6975263601 MAGANBHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_091023APB_FTO_150731 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 14336

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