Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:35 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_191222FTO_158349
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-14-013-016-005/853367923
() 		1114013000NRG23191220220393097 19/12/2022 DAMOR KALPESHBHAI BABUBHAI 1114013WL027530 DAMOR KALPESHBHAI BABUBHAI 00045 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376579936 DAMOR KALPESHBHAI BABUBHAI ()
SubTotal 3529 3529
2 KADANA GJ-14-013-034-002/853933656
() 		1114013000NRG23191220220393101 19/12/2022 VAGADIYA MOTIBHAI KOYABHAI 1114013WL027531 VAGADIYA MOTIBHAI KOYABHAI 00045 BARB0DITWAS 3435 3435 Processed 23/12/2022 7376579934 VAGADIYA MOTIBHAI KOYABHAI ()
SubTotal 3435 3435
3 KADANA GJ-14-013-016-005/8533721
() 		1114013000NRG23191220220393098 19/12/2022 DAMOR BABUBHAI VAGABHAI 1114013WL027530 DAMOR BABUBHAI VAGABHAI 00057 BARB0BGGBXX 3529 3529 Processed 23/12/2022 7376579935 DAMOR BABUBHAI VAGABHAI ()
SubTotal 3529 3529
Total 10493 10493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_191222FTO_158349 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3529
2 KADANA GJ1114013_191222FTO_158349 Bank of Baroda BARB0DITWAS DITWAS 3435
3 KADANA GJ1114013_191222FTO_158349 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 3529

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