Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_020524FTO_10461
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-14-014-002-002/9888746023
() 		1114014000NRG24020520240547012 02/05/2024 Kaduben Dhulabhai Patel 1114014WL0045045 Kaduben Dhulabhai Patel 00045 BARB0BAKPAN 2530 2530 Processed 08/05/2024 3862166728 Kaduben Dhulabhai Patel ()
SubTotal 2530 2530
2 KHANPUR GJ-14-014-013-002/7464565
() 		1114014000NRG24020520240547011 02/05/2024 Pujabhai Galabhai Damor 1114014WL0045044 Pujabhai Galabhai Damor 00045 BARB0PANDAR 2145 2145 Processed 08/05/2024 3862166729 Pujabhai Galabhai Damor ()
SubTotal 2145 2145
Total 4675 4675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_020524FTO_10461 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2530
2 KHANPUR GJ1114014_020524FTO_10461 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2145

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