Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:13:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_190422FTO_9371
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 LUNAWADA GJ-14-005-085-003/99774905
() 		1114005000NRG23190420220002891 19/04/2022 JALAMSINH NATHABHAI PARMAR 1114005WL000230 JALAMSINH NATHABHAI PARMAR 00045 BARB0JETHOL 3122 3122 Processed 03/05/2022 0820594769 JALAMSINHNATHABHAIPARMAR ()
SubTotal 3122 3122
2 LUNAWADA GJ-14-005-085-003/99774802
() 		1114005000NRG23190420220002879 19/04/2022 JASHUBHAI JALAMBHAI PAGI 1114005WL000230 JASHUBHAI JALAMBHAI PAGI 00045 BARB0KHAROL 3122 3122 Processed 03/05/2022 0820594766 JASHUBHAIJALAMBHAIPAGI ()
3 LUNAWADA GJ-14-005-085-003/99774802
() 		1114005000NRG23190420220002880 19/04/2022 MANJULABEN JASVANBHAI PAGI 1114005WL000230 MANJULABEN JASVANBHAI PAGI 00045 BARB0KHAROL 3122 3122 Processed 03/05/2022 0820594776 MANJULABENJASVANBHAIPAGI ()
4 LUNAWADA GJ-14-005-085-003/99774898
() 		1114005000NRG23190420220002884 19/04/2022 KHANT RAYLIBEN FATABHAI 1114005WL000230 KHANT RAYLIBEN FATABHAI 00045 BARB0KHAROL 3122 3122 Processed 03/05/2022 0820594773 KHANTRAYLIBENFATABHAI ()
5 LUNAWADA GJ-14-005-085-003/99774900
() 		1114005000NRG23190420220002886 19/04/2022 SOLANKI HIRALBEN GOVINDBHAI 1114005WL000230 SOLANKI HIRALBEN GOVINDBHAI 00045 BARB0KHAROL 3122 3122 Processed 03/05/2022 0820594774 SOLANKIHIRALBENGOVINDBHAI ()
6 LUNAWADA GJ-14-005-085-003/99774901
() 		1114005000NRG23190420220002887 19/04/2022 KHANT FATHABHAI ZAVARBHAI 1114005WL000230 KHANT FATHABHAI ZAVARBHAI 00045 BARB0KHAROL 3122 3122 Processed 03/05/2022 0820594772 KHANTFATHABHAIZAVARBHAI ()
SubTotal 15610 15610
7 LUNAWADA GJ-14-005-085-003/99774797
() 		1114005000NRG23190420220002877 19/04/2022 Solanki Premilaben 1114005WL000230 Solanki Premilaben 00045 BARB0KOTPAN 3122 3122 Processed 03/05/2022 0820594770 SolankiPremilaben ()
8 LUNAWADA GJ-14-005-085-003/99774902
() 		1114005000NRG23190420220002888 19/04/2022 KHANT ATULKUMAR JUVANBHAI 1114005WL000230 KHANT ATULKUMAR JUVANBHAI 00045 BARB0KOTPAN 3122 3122 Processed 03/05/2022 0820594775 KHANTATULKUMARJUVANBHAI ()
SubTotal 6244 6244
9 LUNAWADA GJ-14-005-049-001/878647
() 		1114005000NRG23190420220003957 19/04/2022 gohil ivarajsinh jitsinh 1114005WL000296 gohil ivarajsinh jitsinh 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594750 gohilivarajsinhjitsinh ()
10 LUNAWADA GJ-14-005-049-001/977207
() 		1114005000NRG23190420220003958 19/04/2022 KISHORBHAI RAMABHAI BARIA 1114005WL000296 KISHORBHAI RAMABHAI BARIA 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594752 KISHORBHAIRAMABHAIBARIA ()
11 LUNAWADA GJ-14-005-049-001/9774747517
() 		1114005000NRG23190420220003961 19/04/2022 BHUPATBHAI MANILAL TALAR 1114005WL000296 BHUPATBHAI MANILAL TALAR 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594758 BHUPATBHAIMANILALTALAR ()
12 LUNAWADA GJ-14-005-049-001/9774747590
() 		1114005000NRG23190420220003963 19/04/2022 KHUMABHAI RAMABHAI BARIA 1114005WL000296 KHUMABHAI RAMABHAI BARIA 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594754 KHUMABHAIRAMABHAIBARIA ()
13 LUNAWADA GJ-14-005-049-001/9774747603
() 		1114005000NRG23190420220003964 19/04/2022 JAVANSINH ABHESINH PAGI 1114005WL000296 JAVANSINH ABHESINH PAGI 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594753 JAVANSINHABHESINHPAGI ()
14 LUNAWADA GJ-14-005-049-001/9774747603
() 		1114005000NRG23190420220003965 19/04/2022 KOKILABEN JAVANSINH PAGI 1114005WL000296 KOKILABEN JAVANSINH PAGI 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594760 KOKILABENJAVANSINHPAGI ()
15 LUNAWADA GJ-14-005-049-001/9774747641
() 		1114005000NRG23190420220003966 19/04/2022 MANILAL KESHARABHAI TALAR 1114005WL000296 MANILAL KESHARABHAI TALAR 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594751 MANILALKESHARABHAITALAR ()
16 LUNAWADA GJ-14-005-049-001/9774747644
() 		1114005000NRG23190420220003967 19/04/2022 ARVINDBHAI MANILAL TALAR 1114005WL000296 ARVINDBHAI MANILAL TALAR 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594759 ARVINDBHAIMANILALTALAR ()
17 LUNAWADA GJ-14-005-049-001/9774747666
() 		1114005000NRG23190420220003968 19/04/2022 DEVUBEN JASHVANYSINH BAROD 1114005WL000296 DEVUBEN JASHVANYSINH BAROD 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594757 DEVUBENJASHVANYSINHBAROD ()
18 LUNAWADA GJ-14-005-049-001/9774747667
() 		1114005000NRG23190420220003969 19/04/2022 SAROJBEN VANRAJSINH BAROD 1114005WL000296 SAROJBEN VANRAJSINH BAROD 00057 BARB0BGGBXX 3136 3136 Processed 03/05/2022 0820594756 SAROJBENVANRAJSINHBAROD ()
19 LUNAWADA GJ-14-005-085-003/99774796
() 		1114005000NRG23190420220002875 19/04/2022 Khant Tarunsinh 1114005WL000230 Khant Tarunsinh 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594762 KhantTarunsinh ()
20 LUNAWADA GJ-14-005-085-003/99774797
() 		1114005000NRG23190420220002876 19/04/2022 SOLANKI VIJAYSINH 1114005WL000230 SOLANKI VIJAYSINH 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594763 SOLANKIVIJAYSINH ()
21 LUNAWADA GJ-14-005-085-003/99774800
() 		1114005000NRG23190420220002878 19/04/2022 Solanki Arjunbhai 1114005WL000230 Solanki Arjunbhai 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594761 SolankiArjunbhai ()
22 LUNAWADA GJ-14-005-085-003/99774803
() 		1114005000NRG23190420220002881 19/04/2022 BARIYA BHAVANBHAI KALABHAI 1114005WL000230 BARIYA BHAVANBHAI KALABHAI 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594764 BARIYABHAVANBHAIKALABHAI ()
23 LUNAWADA GJ-14-005-085-003/99774803
() 		1114005000NRG23190420220002882 19/04/2022 BARIYA SHANTABEN BHAVANBHAI 1114005WL000230 BARIYA SHANTABEN BHAVANBHAI 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594765 BARIYASHANTABENBHAVANBHAI ()
24 LUNAWADA GJ-14-005-085-003/99774869
() 		1114005000NRG23190420220002883 19/04/2022 NATVARBHAI DAHYABHAI VANKAR 1114005WL000230 NATVARBHAI DAHYABHAI VANKAR 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594755 NATVARBHAIDAHYABHAIVANKAR ()
25 LUNAWADA GJ-14-005-085-003/99774899
() 		1114005000NRG23190420220002885 19/04/2022 KHANT RAMESHBHAI JAMANABHAI 1114005WL000230 KHANT RAMESHBHAI JAMANABHAI 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594768 KHANTRAMESHBHAIJAMANABHAI ()
26 LUNAWADA GJ-14-005-085-003/99774903
() 		1114005000NRG23190420220002889 19/04/2022 SOLANKI BHAVANBHAI DHULABHA 1114005WL000230 SOLANKI BHAVANBHAI DHULABHA 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594749 SOLANKIBHAVANBHAIDHULABHA ()
27 LUNAWADA GJ-14-005-085-003/99774904
() 		1114005000NRG23190420220002890 19/04/2022 SOLANKI GOVINDBHAI 1114005WL000230 SOLANKI GOVINDBHAI 00057 BARB0BGGBXX 3122 3122 Processed 03/05/2022 0820594767 SOLANKIGOVINDBHAI ()
SubTotal 59458 59458
28 LUNAWADA GJ-14-005-030-001/99774974
() 		1114005000NRG23190420220003972 19/04/2022 PAGI ARVINDBHAI SALAMBHAI 1114005WL000297 PAGI ARVINDBHAI SALAMBHAI 00688 FINO0001165 3136 3136 Processed 03/05/2022 0820594771 PAGIARVINDBHAISALAMBHAI ()
SubTotal 3136 3136
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_190422FTO_9371 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3122
2 LUNAWADA GJ1114005_190422FTO_9371 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 15610
3 LUNAWADA GJ1114005_190422FTO_9371 Bank of Baroda BARB0KOTPAN Kothamba 6244
4 LUNAWADA GJ1114005_190422FTO_9371 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 59458
5 LUNAWADA GJ1114005_190422FTO_9371 Fino Payments Bank Ltd FINO0001165 NAROL 3136

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