Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:41 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_090123FTO_177111
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 KHANPUR GJ-14-014-002-001/7468573774
() 		1114014000NRG23090120230430491 09/01/2023 Damor Revaben Amarabhai 1114014WL031065 Damor Revaben Amarabhai 00045 BARB0BAKPAN 954 954 Processed 12/01/2023 7855410135 Damor Revaben Amarabhai ()
SubTotal 954 954
2 KHANPUR GJ-14-014-002-001/9888746239
() 		1114014000NRG23090120230430502 09/01/2023 Pagi Manilal Hajurbhai 1114014WL031066 Pagi Manilal Hajurbhai 00045 BARB0PANDAR 1832 1832 Processed 12/01/2023 7855410136 Pagi Manilal Hajurbhai ()
3 KHANPUR GJ-14-014-013-003/7464530
() 		1114014000NRG23090120230430510 09/01/2023 Damor Kalpeshbhai Dayabhai 1114014WL031068 Damor Kalpeshbhai Dayabhai 00045 BARB0PANDAR 925 925 Processed 12/01/2023 7855410137 Damor Kalpeshbhai Dayabhai ()
SubTotal 2757 2757
Total 3711 3711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_090123FTO_177111 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 954
2 KHANPUR GJ1114014_090123FTO_177111 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2757

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