Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_191222APB_FTO_158351
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-14-013-016-005/8532513
() 		1114013000NRG23191220220393094 19/12/2022 DAMOR MAKANBHAI MANABHAI 1114013WL027530 DAMOR MAKANBHAI MANABHAI 00045 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376582414 MAKANBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-016-005/8532513
() 		1114013000NRG23191220220393095 19/12/2022 DAMOR RESHIBEN MAKANBHAI 1114013WL027530 DAMOR RESHIBEN MAKANBHAI 00045 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376582415 RESHIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-016-005/8532559
() 		1114013000NRG23191220220393096 19/12/2022 DAMOR SURESHBHAI DHULABHAI 1114013WL027530 DAMOR SURESHBHAI DHULABHAI 00045 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376582419 SURESHBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-016-005/8553367901
() 		1114013000NRG23191220220393100 19/12/2022 DAMOR RAMILABEN RANJITBHAI 1114013WL027530 DAMOR RAMILABEN RANJITBHAI 00045 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376582416 Damor Ramilaben BANK OF BARODA(606985)
SubTotal 14116 14116
5 KADANA GJ-14-013-034-002/853933656
() 		1114013000NRG23191220220393102 19/12/2022 VAGADIYA MANIBEN MOTIBHAI 1114013WL027531 VAGADIYA MANIBEN MOTIBHAI 00045 BARB0DITWAS 3435 3435 Processed 23/12/2022 7376582417 MANIBEN MOTIBHAI VAGADIYA BANK OF BARODA(606985)
SubTotal 3435 3435
6 KADANA GJ-14-013-016-005/8533721
() 		1114013000NRG23191220220393099 19/12/2022 DAMOR NANIBEN BABUBHAI 1114013WL027530 DAMOR NANIBEN BABUBHAI 00057 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376582418 DAMOR NANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3529 3529
Total 21080 21080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_191222APB_FTO_158351 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14116
2 KADANA GJ1114013_191222APB_FTO_158351 Bank of Baroda BARB0DITWAS DITWAS 3435
3 KADANA GJ1114013_191222APB_FTO_158351 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 3529

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