Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:03 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_080822APB_FTO_91932
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-14-014-022-001/126
() 		1114014000NRG23010720220227032 08/08/2022 KANKABHAI MASURBHAI DAMOR 1114014WL010174 KANKABHAI MASURBHAI DAMOR 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074391 KANKA MASUR DAMOR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-022-001/126
() 		1114014000NRG23010720220227033 08/08/2022 MRS GANGABEN KANKABHAI 1114014WL010174 MRS GANGABEN KANKABHAI 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074390 Damor Gangaben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-022-001/468251347
() 		1114014000NRG23010720220227036 08/08/2022 MR UJMABHAI JESINGBHA DAMORI 1114014WL010174 MR UJMABHAI JESINGBHA DAMORI 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074386 DAMOR UJMABHAI JESING DAMOR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-022-001/468252034
() 		1114014000NRG23010720220227038 08/08/2022 Dudhabhai Lalabhai Damor 1114014WL010174 Dudhabhai Lalabhai Damor 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074392 Mr. DUDHABHAI LALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KHANPUR GJ-14-014-022-001/660765
() 		1114014000NRG23010720220227039 08/08/2022 DAMOR MANIBEN DUDHABHAI 1114014WL010174 DAMOR MANIBEN DUDHABHAI 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074388 MANIBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-022-001/988873984
() 		1114014000NRG23010720220227040 08/08/2022 Mr kanubhai dhuthabhai damor 1114014WL010174 Mr kanubhai dhuthabhai damor 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074400 KANUBHAI D DAMOR BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-022-001/9888741322
() 		1114014000NRG23010720220227053 08/08/2022 MR VINODBHAI KANKABHAI DAMOR 1114014WL010174 MR VINODBHAI KANKABHAI DAMOR 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074389 VINODBHAI KANKABHAI DAMOR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-022-006/988874193
() 		1114014000NRG23010720220227068 08/08/2022 vanjara dadamben haribhai 1114014WL010174 vanjara dadamben haribhai 00045 BARB0BAKPAN 2450 2450 Processed 19/08/2022 4026074399 DADAMBENHARIBHAI VANZARA. BANK OF BARODA(606985)
SubTotal 19600 19600
9 KHANPUR GJ-14-014-022-001/123
() 		1114014000NRG23010720220227029 08/08/2022 damor javabhai hathibhai 1114014WL010174 damor javabhai hathibhai 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074397 Mr. JAVABHAI HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KHANPUR GJ-14-014-022-001/123
() 		1114014000NRG23010720220227030 08/08/2022 DAMOR NANDABEN JAVABHAI 1114014WL010174 DAMOR NANDABEN JAVABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074381 NANDABEN JAVABHAI DAMOR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-022-001/129
() 		1114014000NRG23010720220227034 08/08/2022 damor pujabhai hathibhai 1114014WL010174 damor pujabhai hathibhai 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074398 PUNJABHAI HATHIBHAI DAMOR. BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-022-001/329126
() 		1114014000NRG23010720220227035 08/08/2022 MR BHURABHAI MASURBHAI DAMOR 1114014WL010174 MR BHURABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074387 BHURA MASUR DAMOR BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-022-001/468252015
() 		1114014000NRG23010720220227037 08/08/2022 Kamliben Maheshbhai Damor 1114014WL010174 Kamliben Maheshbhai Damor 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074394 KAMALIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-022-001/988874030
() 		1114014000NRG23010720220227042 08/08/2022 DAMOR DINESHBHAI SHANABHAI 1114014WL010174 DAMOR DINESHBHAI SHANABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074402 DINESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-022-001/988874032
() 		1114014000NRG23010720220227044 08/08/2022 DAMOR SHANABHAI BHURABHAI 1114014WL010174 DAMOR SHANABHAI BHURABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074383 SHANABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-022-001/988874032
() 		1114014000NRG23010720220227045 08/08/2022 SURAJBEN SHANABHAI DAMOR 1114014WL010174 SURAJBEN SHANABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074382 SURAJBEN SHANABHAI DAMOR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-022-001/988874033
() 		1114014000NRG23010720220227046 08/08/2022 DAMOR BHURABHAI DHIRABHAI 1114014WL010174 DAMOR BHURABHAI DHIRABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074393 BHURABHAI DHIRABHAI DAMOR. BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-022-001/988874033
() 		1114014000NRG23010720220227047 08/08/2022 GALIBEN BHURABHAI DAMOR 1114014WL010174 GALIBEN BHURABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074401 GALIBEN DAMOR HDFC BANK LTD(607152)
19 KHANPUR GJ-14-014-022-001/988874117
() 		1114014000NRG23010720220227048 08/08/2022 SHANABHIA LAXMANBHAI DAMOR 1114014WL010174 SHANABHIA LAXMANBHAI DAMOR 00045 BARB0PANDAR 2450 2450 Rejected 19/08/2022 4026074396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHANPUR GJ-14-014-022-001/9888741321
() 		1114014000NRG23010720220227051 08/08/2022 MR KANABHAI KANKABHAI DAMOR 1114014WL010174 MR KANABHAI KANKABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074395 KANHABHAI KANAKBHAI DAMOR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-022-001/9888741321
() 		1114014000NRG23010720220227052 08/08/2022 MRS DAMOR RAMILABEN KANABHAI 1114014WL010174 MRS DAMOR RAMILABEN KANABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074385 Damor Ramilaben BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-022-001/9888741322
() 		1114014000NRG23010720220227054 08/08/2022 DAMOR HANSABEN VINODBHAI 1114014WL010174 DAMOR HANSABEN VINODBHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074404 HANSABEN VINODBHAI DAMOR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-022-001/9888741325
() 		1114014000NRG23010720220227056 08/08/2022 DAMOR PREMILABEN MANABHAI 1114014WL010174 DAMOR PREMILABEN MANABHAI 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074384 PREMILABEN MANABHAI DAMOR BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-022-006/468251517
() 		1114014000NRG23010720220227064 08/08/2022 MANJULABEN KALUBHAI VANJARA 1114014WL010174 MANJULABEN KALUBHAI VANJARA 00045 BARB0PANDAR 2450 2450 Processed 19/08/2022 4026074403 MANJULABEN VANJARA HDFC BANK LTD(607152)
SubTotal 39200 39200
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080822APB_FTO_91932 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 19600
2 KHANPUR GJ1114014_080822APB_FTO_91932 Bank of Baroda BARB0PANDAR BOB Pandarvada 2450
3 KHANPUR GJ1114014_080822APB_FTO_91932 Bank of Baroda BARB0PANDAR pandarvada 4900
4 KHANPUR GJ1114014_080822APB_FTO_91932 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 31850

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