Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_290422FTO_19062
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-14-005-002-001/7564
() 		1114005000NRG22280420220635325 29/04/2022 PAGI KAPURIBEN KALUBHAI 1114005WL0038847 PAGI KAPURIBEN KALUBHAI 00057 BARB0BGGBXX 1560 1560 Processed 13/05/2022 1156091940 PAGIKAPURIBENKALUBHAI ()
SubTotal 1560 1560
2 LUNAWADA GJ-14-005-054-001/3
() 		1114005000NRG22270420220635313 29/04/2022 BARIA RUKHIBEN RANGITBHAI 1114005WL0038838 BARIA RUKHIBEN RANGITBHAI 00176 IDIB000S652 2688 2688 Processed 13/05/2022 1156091941 BARIARUKHIBENRANGITBHAI ()
SubTotal 2688 2688
Total 4248 4248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_290422FTO_19062 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 1560
2 LUNAWADA GJ1114005_290422FTO_19062 Indian Bank IDIB000S652 SHEHRA 2688

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