Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:02 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_250123FTO_189429
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-14-013-026-001/8529169
() 		1114013000NRG23250120230452892 25/01/2023 DAMOR AMARABHAI SURMABHAI 1114013WL033188 DAMOR AMARABHAI SURMABHAI 00045 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8313137415 DAMOR AMARABHAI SURMABHAI ()
SubTotal 1195 1195
2 KADANA GJ-14-013-026-001/85836473
() 		1114013000NRG23250120230452889 25/01/2023 TAVIYAD KISORBHAI MAVABHAI 1114013WL033187 TAVIYAD KISORBHAI MAVABHAI 00045 BARB0DITWAS 1195 1195 Processed 01/02/2023 8313137417 TAVIYAD KISORBHAI MAVABHAI ()
3 KADANA GJ-14-013-026-001/85836545
() 		1114013000NRG23250120230452891 25/01/2023 TAVIYAD BHARATBHAI MAVABHAI 1114013WL033187 TAVIYAD BHARATBHAI MAVABHAI 00045 BARB0DITWAS 956 956 Processed 01/02/2023 8313137416 TAVIYAD BHARATBHAI MAVABHAI ()
4 KADANA GJ-14-013-026-001/85836572
() 		1114013000NRG23250120230452885 25/01/2023 TAVIYAD MUKESHBHAI DALABHAI 1114013WL033186 TAVIYAD MUKESHBHAI DALABHAI 00045 BARB0DITWAS 1434 1434 Processed 01/02/2023 8313137419 TAVIYAD MUKESHBHAI DALABHAI ()
SubTotal 3585 3585
5 KADANA GJ-14-013-026-001/8530840
() 		1114013000NRG23250120230452895 25/01/2023 BAMANIYA RUGHABHAI SOMABHAI 1114013WL033188 BAMANIYA RUGHABHAI SOMABHAI 00045 BARB0DIWADA 1195 1195 Processed 01/02/2023 8313137418 BAMANIYA RUGHABHAI SOMABHAI ()
SubTotal 1195 1195
6 KADANA GJ-14-013-026-001/8530901
() 		1114013000NRG23250120230452883 25/01/2023 TAVIYAD SHARDARBHAI RUPABHAI 1114013WL033186 TAVIYAD SHARDARBHAI RUPABHAI 00045 BARB0MUNPUR 1434 1434 Processed 01/02/2023 8313137421 TAVIYAD SHARDARBHAI RUPABHAI ()
7 KADANA GJ-14-013-026-001/85836566
() 		1114013000NRG23250120230452884 25/01/2023 TAVIYAD LAXMIBEN RAMABHAI 1114013WL033186 TAVIYAD LAXMIBEN RAMABHAI 00045 BARB0MUNPUR 1434 1434 Processed 01/02/2023 8313137420 TAVIYAD LAXMIBEN RAMABHAI ()
SubTotal 2868 2868
8 KADANA GJ-14-013-026-001/8529248
() 		1114013000NRG23250120230452894 25/01/2023 DAMOR LALIBEN MANILAL 1114013WL033188 DAMOR LALIBEN MANILAL 00057 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8313137413 DAMOR LALIBEN MANILAL ()
9 KADANA GJ-14-013-026-001/8529248
() 		1114013000NRG23250120230452893 25/01/2023 DAMOR MANILAL SURMABHAI 1114013WL033188 DAMOR MANILAL SURMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8313137414 DAMOR MANILAL SURMABHAI ()
SubTotal 2390 2390
Total 11233 11233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_250123FTO_189429 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1195
2 KADANA GJ1114013_250123FTO_189429 Bank of Baroda BARB0DITWAS DITWAS 3585
3 KADANA GJ1114013_250123FTO_189429 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 1195
4 KADANA GJ1114013_250123FTO_189429 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 2868
5 KADANA GJ1114013_250123FTO_189429 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 2390

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