Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170523FTO_31225
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 BALASINOR GJ-13-009-013-001/165
() 		1113009000NRG24170520230015418 17/05/2023 BARIYA FULIBEN KOHYABHAI 1113009WL002053 BARIYA FULIBEN KOHYABHAI 00045 BARB0JETHOL 2977 2977 Processed 24/05/2023 1818785657 BARIYA FULIBEN KOHYABHAI ()
2 BALASINOR GJ-13-009-013-001/188
() 		1113009000NRG24170520230015424 17/05/2023 bariya krushnapalsinh vikramsinh 1113009WL002053 bariya krushnapalsinh vikramsinh 00045 BARB0JETHOL 2977 2977 Processed 24/05/2023 1818785656 bariya krushnapalsinh vikramsinh ()
SubTotal 5954 5954
3 BALASINOR GJ-13-009-013-001/209932
() 		1113009000NRG24170520230015427 17/05/2023 BARIAYA GANPATBHAI JUJARBHAI 1113009WL002053 BARIAYA GANPATBHAI JUJARBHAI 00555 YESB0KDCC01 2977 2977 Processed 24/05/2023 1818785658 BARIAYA GANPATBHAI JUJARBHAI ()
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_170523FTO_31225 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 5954
2 BALASINOR GJ1113009_170523FTO_31225 Yes Bank Ltd. YESB0KDCC01 NADIAD 2977

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