Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_210223APB_FTO_198840
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-14-014-003-001/1115554931
() 		1114014000NRG23210220230474881 21/02/2023 MALIVAD RAMESHBHAI MANABHAI 1114014WL036768 MALIVAD RAMESHBHAI MANABHAI 00045 BARB0BAKPAN 3206 3206 Processed 28/02/2023 9301576394 Mr. RAMESHBHAI MANABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 KHANPUR GJ-14-014-003-001/1115554931
() 		1114014000NRG23210220230474880 21/02/2023 MALIVAD URMILABEN 1114014WL036768 MALIVAD URMILABEN 00045 BARB0BAKPAN 3206 3206 Processed 28/02/2023 9301576395 MALIVAD URMILABEN RAMESHBHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-010-003/9888887428
() 		1114014000NRG23210220230474863 21/02/2023 TABHIYAR GULABBHAI LAXMANBHAI 1114014WL036766 TABHIYAR GULABBHAI LAXMANBHAI 00045 BARB0BAKPAN 3192 3192 Processed 28/02/2023 9301576393 Mr. GULABBHAI LAXMANBHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KHANPUR GJ-14-014-020-001/361
() 		1114014000NRG23210220230474761 21/02/2023 DAMOR RATANBEN 1114014WL036742 DAMOR RATANBEN 00045 BARB0BAKPAN 3206 3206 Processed 28/02/2023 9301576375 Damor Ratanben BANK OF BARODA(606985)
SubTotal 12810 12810
5 KHANPUR GJ-14-014-010-003/7474112
() 		1114014000NRG23210220230474856 21/02/2023 RAMANBHAI NATHABHAI TABHEYAR 1114014WL036764 RAMANBHAI NATHABHAI TABHEYAR 00045 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576391 RAMAN NATHA TABIAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2977 2977
6 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23210220230474841 21/02/2023 DHULABHAI MASURBHAI BAMNIYA 1114014WL036758 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 956 956 Processed 28/02/2023 9301576400 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-009-002/7467640
() 		1114014000NRG23210220230474844 21/02/2023 LILABEN DASHRATHBHAI MAKVANA 1114014WL036761 LILABEN DASHRATHBHAI MAKVANA 00045 BARB0LIMADI 230 230 Processed 28/02/2023 9301576411 LALI DASHARATHA MAKVANA BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG23210220230474845 21/02/2023 KARANBHAI KANABHAI MAKVANA 1114014WL036761 KARANBHAI KANABHAI MAKVANA 00045 BARB0LIMADI 460 460 Processed 28/02/2023 9301576410 KARAN KANA MAKVANA BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG23210220230474846 21/02/2023 REVABEN KARANBHAI MAKVANA 1114014WL036761 REVABEN KARANBHAI MAKVANA 00045 BARB0LIMADI 460 460 Processed 28/02/2023 9301576409 REVA KARAN MAKVANA BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-009-002/74678846
() 		1114014000NRG23210220230474842 21/02/2023 Ddilipkumar Kantibhai Chamar 1114014WL036759 Ddilipkumar Kantibhai Chamar 00045 BARB0LIMADI 645 645 Processed 28/02/2023 9301576374 CHAMAR DILIPKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 KHANPUR GJ-14-014-020-001/218
() 		1114014000NRG23210220230474764 21/02/2023 BABUBHAI SHANABHAI DABHI 1114014WL036744 BABUBHAI SHANABHAI DABHI 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576399 BABUBHAI.SHANABHAI.DABHI. BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-020-001/218
() 		1114014000NRG23210220230474765 21/02/2023 SAVITABEN BABUBHAI DABHI 1114014WL036744 SAVITABEN BABUBHAI DABHI 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576398 SAVITABEN BABUBHAI DABHI BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-020-001/225
() 		1114014000NRG23210220230474752 21/02/2023 BABUBHAI LAKHUBHAI DAMOR 1114014WL036738 BABUBHAI LAKHUBHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576402 BABUBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-020-001/225
() 		1114014000NRG23210220230474753 21/02/2023 KANKUBEN BABUBHAI DAMOR 1114014WL036738 KANKUBEN BABUBHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576397 BABUBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-020-001/271
() 		1114014000NRG23210220230474762 21/02/2023 MANIYABHAI BHAIRAMBHAI MACHHAR 1114014WL036743 MANIYABHAI BHAIRAMBHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576396 MANIYA BHAYRAM MACHHAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-020-001/53
() 		1114014000NRG23210220230474755 21/02/2023 dabhi jashiben tejubhai 1114014WL036739 dabhi jashiben tejubhai 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576414 DABHI JASHIBEN TEJUBHAI BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-020-001/53
() 		1114014000NRG23210220230474754 21/02/2023 dabhi tejubhai lalbhai 1114014WL036739 dabhi tejubhai lalbhai 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576413 DABHI TEJUBHAILALABHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-020-001/7472122
() 		1114014000NRG23210220230474750 21/02/2023 BABUBHAI AMRABHAI DAMOR 1114014WL036736 BABUBHAI AMRABHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576412 BABUBHAI.AMARABHAI DAMOR. BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-020-001/7472187
() 		1114014000NRG23210220230474751 21/02/2023 DAMOR SARDARBHAI DHULABHAI 1114014WL036737 DAMOR SARDARBHAI DHULABHAI 00045 BARB0LIMADI 3206 3206 Processed 28/02/2023 9301576401 Mr. SARDARBHAI DHULABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 31605 31605
20 KHANPUR GJ-14-014-010-006/7468324
() 		1114014000NRG23210220230474859 21/02/2023 CHAMPABEN RAMANBHAI MEDA 1114014WL036764 CHAMPABEN RAMANBHAI MEDA 00045 BARB0PANDAR 2977 2977 Processed 28/02/2023 9301576373 CHAMPABEN RAMANBHAI MEDA BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-010-006/7468324
() 		1114014000NRG23210220230474858 21/02/2023 Ramanbhai Punabhai Meda 1114014WL036764 Ramanbhai Punabhai Meda 00045 BARB0PANDAR 2519 2519 Processed 28/02/2023 9301576372 Mr. RAMANBHAI PUJABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5496 5496
22 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG23210220230474843 21/02/2023 Chaganbhai kalubhai khant 1114014WL036760 Chaganbhai kalubhai khant 00045 BARB0VADPAN 1362 1362 Processed 28/02/2023 9301576383 CHHAGAN KALU KHANT BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-010-003/677178
() 		1114014000NRG23210220230474855 21/02/2023 HASHMUKHBHAI VAJABHAI DARJI 1114014WL036764 HASHMUKHBHAI VAJABHAI DARJI 00045 BARB0VADPAN 2977 2977 Processed 28/02/2023 9301576403 HASMUKHALAL VAJABHAI DARAJI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-010-003/7468931
() 		1114014000NRG23210220230474849 21/02/2023 Ramilaben Kanabhai Taliyar 1114014WL036763 Ramilaben Kanabhai Taliyar 00045 BARB0VADPAN 2977 2977 Processed 28/02/2023 9301576382 Mrs. RAMILABEN KANABHAI TABIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 KHANPUR GJ-14-014-020-001/101
() 		1114014000NRG23210220230474749 21/02/2023 KALUBHAI JETHABHAI DAMOR 1114014WL036735 KALUBHAI JETHABHAI DAMOR 00045 BARB0VADPAN 1760 1760 Processed 28/02/2023 9301576405 Mr. KALUBHAI JETHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KHANPUR GJ-14-014-020-001/223
() 		1114014000NRG23210220230474766 21/02/2023 DAMOR BABUBHAI MANABHAI 1114014WL036745 DAMOR BABUBHAI MANABHAI 00045 BARB0VADPAN 3206 3206 Processed 28/02/2023 9301576385 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-001/223
() 		1114014000NRG23210220230474767 21/02/2023 DAMOR SHARDABEN BABUBHAI 1114014WL036745 DAMOR SHARDABEN BABUBHAI 00045 BARB0VADPAN 3206 3206 Processed 28/02/2023 9301576386 SHARDABEN BABUBHAI DAMOR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-001/240
() 		1114014000NRG23210220230474760 21/02/2023 BHIKHABHAI DHIRABHAI DAMOR 1114014WL036741 BHIKHABHAI DHIRABHAI DAMOR 00045 BARB0VADPAN 3206 3206 Processed 28/02/2023 9301576404 BHIKHABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-020-001/240
() 		1114014000NRG23210220230474759 21/02/2023 DAMOR SOMIBEN BHIKHABHAI 1114014WL036741 DAMOR SOMIBEN BHIKHABHAI 00045 BARB0VADPAN 3206 3206 Processed 28/02/2023 9301576384 SOMIBEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-020-001/7472163
() 		1114014000NRG23210220230474763 21/02/2023 DHULABHAI MANORBHAI PRAJAPTI 1114014WL036743 DHULABHAI MANORBHAI PRAJAPTI 00045 BARB0VADPAN 3206 3206 Processed 28/02/2023 9301576381 DHULABHAI MANORBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 25106 25106
31 KHANPUR GJ-14-014-003-001/7465040
() 		1114014000NRG23210220230474840 21/02/2023 MALIVAD MUKESHBHAI AMBALAL 1114014WL036757 MALIVAD MUKESHBHAI AMBALAL 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576379 MUKESHBHAI AMBALAL MALIVAD BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-003-001/7472464
() 		1114014000NRG23210220230474882 21/02/2023 MANABHAI 1114014WL036768 MANABHAI 00057 BARB0BGGBXX 1374 1374 Processed 28/02/2023 9301576408 MANABHI PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
33 KHANPUR GJ-14-014-010-003/7468928
() 		1114014000NRG23210220230474847 21/02/2023 Dineshbhai Nanabhai Bariya 1114014WL036762 Dineshbhai Nanabhai Bariya 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576390 DINESHBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
34 KHANPUR GJ-14-014-010-003/7474409
() 		1114014000NRG23210220230474861 21/02/2023 MANIBEN LAKHMANBHAI BHABHOR 1114014WL036766 MANIBEN LAKHMANBHAI BHABHOR 00057 BARB0BGGBXX 3192 3192 Processed 28/02/2023 9301576387 MANIBEN LAXMANBHIA TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
35 KHANPUR GJ-14-014-010-003/7474697
() 		1114014000NRG23210220230474850 21/02/2023 RAMILABEN RAYJIBHAI BARIYA 1114014WL036763 RAMILABEN RAYJIBHAI BARIYA 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576406 RAMILABEN RAYJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
36 KHANPUR GJ-14-014-010-003/7474712
() 		1114014000NRG23210220230474862 21/02/2023 TABHIYAR SAKLIBEN RAMABHAI 1114014WL036766 TABHIYAR SAKLIBEN RAMABHAI 00057 BARB0BGGBXX 1368 1368 Processed 28/02/2023 9301576389 SANKLIBEN RAMABHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
37 KHANPUR GJ-14-014-010-003/988873945
() 		1114014000NRG23210220230474851 21/02/2023 AGUBHAI NANABHAI BARIYA 1114014WL036763 AGUBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576392 JAGA NANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 KHANPUR GJ-14-014-010-003/988873965
() 		1114014000NRG23210220230474852 21/02/2023 REVABEN SHANABAHI BARIYA 1114014WL036763 REVABEN SHANABAHI BARIYA 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576407 REVABEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
39 KHANPUR GJ-14-014-010-003/9888887402
() 		1114014000NRG23210220230474853 21/02/2023 PATEL PARESHBHAI JIVANBHAI 1114014WL036763 PATEL PARESHBHAI JIVANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576377 PARESHKUMAR JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 KHANPUR GJ-14-014-010-003/9888887403
() 		1114014000NRG23210220230474857 21/02/2023 TABHIYAR SOMABHAI LAXMANBHAI 1114014WL036764 TABHIYAR SOMABHAI LAXMANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576380 SOMABHAI LAXMANBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
41 KHANPUR GJ-14-014-010-003/9888887424
() 		1114014000NRG23210220230474854 21/02/2023 PATEL JIVANBHAI DEVABHAI 1114014WL036763 PATEL JIVANBHAI DEVABHAI 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576376 JIVANBHAI DEVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 KHANPUR GJ-14-014-010-003/9888887574
() 		1114014000NRG23210220230474860 21/02/2023 DAMOR BHAVESHBHAI DAHIYABHAI 1114014WL036765 DAMOR BHAVESHBHAI DAHIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 28/02/2023 9301576378 BHAVESH KUMAR DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KHANPUR GJ-14-014-010-003/988893989
() 		1114014000NRG23210220230474848 21/02/2023 BHAVESHBHAI KANABHAI TABHIYAR 1114014WL036762 BHAVESHBHAI KANABHAI TABHIYAR 00057 BARB0BGGBXX 2977 2977 Processed 28/02/2023 9301576388 BHAVESHKUMAR KANABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34878 34878
Total 112872 112872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 12810
2 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2977
3 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 25193
4 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0LIMADI Limadiya 6412
5 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 5496
6 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0VADPAN Vadagam 3206
7 KHANPUR GJ1114014_210223APB_FTO_198840 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 21900
8 KHANPUR GJ1114014_210223APB_FTO_198840 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Khanpur 1374
9 KHANPUR GJ1114014_210223APB_FTO_198840 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 1368
10 KHANPUR GJ1114014_210223APB_FTO_198840 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 32136

Download In Excel