Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:46 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_060123APB_FTO_174558
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-14-014-006-002/7471266
() 		1114014000NRG23060120230424838 06/01/2023 KAMLESHBHAI PUJABHAI HARIJAN 1114014WL030643 KAMLESHBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 400 400 Processed 12/01/2023 7854870361 Harijan Kamaleshbhai BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG23060120230424825 06/01/2023 RAMESHBHAI JESHINGBHAI DAMOR 1114014WL030641 RAMESHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870377 RAMESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-006-002/7471625
() 		1114014000NRG23060120230424839 06/01/2023 KALUBHAI DALABHAI DAMOR 1114014WL030643 KALUBHAI DALABHAI DAMOR 00045 BARB0PANDAR 200 200 Processed 12/01/2023 7854870378 KALUBHAI DALABHAI DAMOR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG23060120230424832 06/01/2023 NARESHBHAI KHATUBHAI DAMOR 1114014WL030642 NARESHBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870388 NA RESHBHAI KHATUBHAI DAMO BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-006-002/7471848
() 		1114014000NRG23060120230424826 06/01/2023 BHAGABHAI RATABHAI DAMOR 1114014WL030641 BHAGABHAI RATABHAI DAMOR 00045 BARB0PANDAR 450 450 Processed 12/01/2023 7854870374 BHAGABHAI RATABHAI DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-006-002/988873577
() 		1114014000NRG23060120230424827 06/01/2023 LAKHUBHAI RATNABHAI HARIJAN 1114014WL030641 LAKHUBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 600 600 Processed 12/01/2023 7854870360 HARIJAN LAKHUBHAI RATANABHAI BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-006-002/988873583
() 		1114014000NRG23060120230424828 06/01/2023 HATHIBHAI MOTIBHAI DAMOR 1114014WL030641 HATHIBHAI MOTIBHAI DAMOR 00045 BARB0PANDAR 450 450 Processed 12/01/2023 7854870373 HATHIBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG23060120230424829 06/01/2023 DAMOR KALUBHAI LAXMAN BHAI 1114014WL030641 DAMOR KALUBHAI LAXMAN BHAI 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870375 KALUBHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-006-002/988873718
() 		1114014000NRG23060120230424840 06/01/2023 MR HIRABHAI LAXAMANBHAI DAMOR 1114014WL030643 MR HIRABHAI LAXAMANBHAI DAMOR 00045 BARB0PANDAR 200 200 Processed 12/01/2023 7854870380 HIRABHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-006-002/988873723
() 		1114014000NRG23060120230424830 06/01/2023 MR PRATAPBHAI RATABHAI DAMOR 1114014WL030641 MR PRATAPBHAI RATABHAI DAMOR 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870376 PRATAPBHAI RATABHAI DAMOR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-006-002/988873751
() 		1114014000NRG23060120230424831 06/01/2023 MR JESHINGBHAI MANIYABHAI DAMOR 1114014WL030641 MR JESHINGBHAI MANIYABHAI DAMOR 00045 BARB0PANDAR 200 200 Processed 12/01/2023 7854870382 JESINGBHAI MANIABHAI DAMOR. BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG23060120230424833 06/01/2023 JAYNTIBHAI AJMELBHAI DAMOR 1114014WL030642 JAYNTIBHAI AJMELBHAI DAMOR 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870372 JAYANTIBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-006-002/988873882
() 		1114014000NRG23060120230424841 06/01/2023 KANABHAI VAGABHAI DAMOR 1114014WL030643 KANABHAI VAGABHAI DAMOR 00045 BARB0PANDAR 478 478 Processed 12/01/2023 7854870357 KANABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-006-002/988874056
() 		1114014000NRG23060120230424834 06/01/2023 BABUBHAI SHANABHAI DAMOR 1114014WL030642 BABUBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 200 200 Processed 12/01/2023 7854870358 BABU SHANA DAMOR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-006-002/988874096
() 		1114014000NRG23060120230424835 06/01/2023 HARIYABHAI KOYABHAI DAMOR 1114014WL030642 HARIYABHAI KOYABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 12/01/2023 7854870383 HARIBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-006-002/988874143
() 		1114014000NRG23060120230424842 06/01/2023 HIRABHAI KHATUBHAI DAMOR 1114014WL030643 HIRABHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 458 458 Processed 12/01/2023 7854870359 HIRA KHATU DAMOR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG23060120230424836 06/01/2023 Shaybhabhai Sanabhai Damor 1114014WL030642 Shaybhabhai Sanabhai Damor 00045 BARB0PANDAR 600 600 Processed 12/01/2023 7854870381 SAYBHABHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-006-004/7468526
() 		1114014000NRG23060120230424837 06/01/2023 Beniben Cheharabhai Damor 1114014WL030642 Beniben Cheharabhai Damor 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870379 BENIBEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23060120230424843 06/01/2023 DAMOR RUPABHAI SURAMABHAI 1114014WL030643 DAMOR RUPABHAI SURAMABHAI 00045 BARB0PANDAR 300 300 Processed 12/01/2023 7854870384 Mr. RUPABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6736 6736
20 KHANPUR GJ-14-014-011-002/74727491
() 		1114014000NRG23060120230424844 06/01/2023 GAMIRBHAI GORABHAI NAYAK 1114014WL030644 GAMIRBHAI GORABHAI NAYAK 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870371 GAMIRBHAI GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
21 KHANPUR GJ-14-014-018-001/1116040
() 		1114014000NRG23060120230424845 06/01/2023 RAMESHBHAI RUPABHAI MALIVAD 1114014WL030645 RAMESHBHAI RUPABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870385 RAMESHBHAI RUPABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-018-001/1116040
() 		1114014000NRG23060120230424846 06/01/2023 RAMILEBEN RAMESHBHAI MALIVAD 1114014WL030645 RAMILEBEN RAMESHBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870365 RAMILABEN RAMESHBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
23 KHANPUR GJ-14-014-018-001/11160566
() 		1114014000NRG23060120230425134 06/01/2023 MALIVAD RAYJIBHAI HIRABHAI 1114014WL030669 MALIVAD RAYJIBHAI HIRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870370 MALIVAD RAYAJIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KHANPUR GJ-14-014-018-001/11160752
() 		1114014000NRG23060120230424847 06/01/2023 MALIVAD BHATHIBHAI JAVRABHAI 1114014WL030645 MALIVAD BHATHIBHAI JAVRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870367 MALIVAD BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 KHANPUR GJ-14-014-018-001/11160752
() 		1114014000NRG23060120230424848 06/01/2023 MALIVAD KALIBEN BHATHIBHAI 1114014WL030645 MALIVAD KALIBEN BHATHIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870369 KALIBEN BHATHIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
26 KHANPUR GJ-14-014-018-001/7474640
() 		1114014000NRG23060120230424849 06/01/2023 MALIVAD BHURABHAI CHATRABHAI 1114014WL030645 MALIVAD BHURABHAI CHATRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870386 BHURABHAI CHHATRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
27 KHANPUR GJ-14-014-018-001/7474640
() 		1114014000NRG23060120230424850 06/01/2023 Malivad Sankaliben Bhurabhai 1114014WL030645 Malivad Sankaliben Bhurabhai 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870368 SANKLIBEN BHURABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-018-001/7474717
() 		1114014000NRG23060120230424852 06/01/2023 Manabhai Lebabhai Malivad 1114014WL030645 Manabhai Lebabhai Malivad 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870363 MANABHAI LEBABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
29 KHANPUR GJ-14-014-018-001/7474717
() 		1114014000NRG23060120230424851 06/01/2023 VALIBEN MANABHAI MALIVAD 1114014WL030645 VALIBEN MANABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870362 VALIBEN MANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
30 KHANPUR GJ-14-014-018-002/20
() 		1114014000NRG23060120230424853 06/01/2023 MADINABANU PIRUSHA 1114014WL030645 MADINABANU PIRUSHA 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870387 MADINABIBI PIRUSHA FAKIR BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-018-002/20
() 		1114014000NRG23060120230424854 06/01/2023 PIRUSHA MOHAMEDSHA 1114014WL030645 PIRUSHA MOHAMEDSHA 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854870364 PIRUSHA MAHAMADSHAH FAKIR BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-018-002/7474874
() 		1114014000NRG23060120230425038 06/01/2023 KHANT BABUBHAI RANCHHODBHAI 1114014WL030655 KHANT BABUBHAI RANCHHODBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854870366 BABUBHAI RANCHHODBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39846 39846
Total 46582 46582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_060123APB_FTO_174558 Bank of Baroda BARB0PANDAR Pandarwada 2250
2 KHANPUR GJ1114014_060123APB_FTO_174558 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 4486
3 KHANPUR GJ1114014_060123APB_FTO_174558 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 6412
4 KHANPUR GJ1114014_060123APB_FTO_174558 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 30228
5 KHANPUR GJ1114014_060123APB_FTO_174558 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 3206

Download In Excel