Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_160422FTO_7318
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-14-014-022-005/9888741532
() 		1114014000NRG21291220210504284 16/04/2022 MANSING HIRABHAI BARIA 1114014WL028159 MANSING HIRABHAI BARIA 00045 BARB0PANDAR 1260 1260 Processed 03/05/2022 0820247524 MANSINGHIRABHAIBARIA ()
2 KHANPUR GJ-14-014-022-005/9888741532
() 		1114014000NRG21291220210504285 16/04/2022 MANSING HIRABHAI BARIA 1114014WL028159 MANSING HIRABHAI BARIA 00045 BARB0PANDAR 2408 2408 Processed 03/05/2022 0820247525 MANSINGHIRABHAIBARIA ()
3 KHANPUR GJ-14-014-022-005/9888741532
() 		1114014000NRG21291220210504286 16/04/2022 MANSING HIRABHAI BARIA 1114014WL028159 MANSING HIRABHAI BARIA 00045 BARB0PANDAR 1804 1804 Processed 03/05/2022 0820247526 MANSINGHIRABHAIBARIA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_160422FTO_7318 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 5472

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