Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_080223APB_FTO_195409
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 KADANA GJ-14-013-034-002/1192-A
() 		1114013000NRG23060220230465808 08/02/2023 PATELIYA SANGITABEN SHAILESHBHAI 1114013WL034461 PATELIYA SANGITABEN SHAILESHBHAI 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8869159383 PATELIYA SANGITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
2 KADANA GJ-14-013-021-005/85237246
() 		1114013000NRG23060220230465938 08/02/2023 KHANT JAGRUTIBEN BAPUJIBHAI 1114013WL034523 KHANT JAGRUTIBEN BAPUJIBHAI 00045 BARB0MALVAN 2348 2348 Processed 17/02/2023 8869159381 JAGRUTIBEN BAPUJIBHAI KHANT BANK OF BARODA(606985)
3 KADANA GJ-14-013-021-005/85237246
() 		1114013000NRG23060220230465939 08/02/2023 KHANT PURSOTTAMBHAI BAPUJIBHAI 1114013WL034523 KHANT PURSOTTAMBHAI BAPUJIBHAI 00045 BARB0MALVAN 2348 2348 Processed 17/02/2023 8869159382 PURSHOTTAMBHAI BAPUJIBHAI KHANT BANK OF BARODA(606985)
SubTotal 4696 4696
4 KADANA GJ-14-013-034-002/1192-A
() 		1114013000NRG23060220230465807 08/02/2023 PATELIYA SHAILESHBHAI MANIYABHAI 1114013WL034461 PATELIYA SHAILESHBHAI MANIYABHAI 00045 BARB0VELANW 3435 3435 Processed 17/02/2023 8869159384 PATELIYA SHAILESHBHAI MANIYABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 11566 11566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_080223APB_FTO_195409 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
2 KADANA GJ1114013_080223APB_FTO_195409 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 4696
3 KADANA GJ1114013_080223APB_FTO_195409 Bank of Baroda BARB0VELANW VELANWADA 3435

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