Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_211223FTO_183415
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-13-009-011-001/30
() 		1113009000NRG24211220230090589 21/12/2023 CHAUHAN DILIPBHAI .R 1113009WL013262 CHAUHAN DILIPBHAI .R 00045 BARB0BALASI 838 838 Processed 07/02/2024 0202573356 CHAUHAN DILIPBHAI .R ()
2 BALASINOR GJ-13-009-011-001/65
() 		1113009000NRG24211220230090594 21/12/2023 chauhan ranjitsinh babusinh 1113009WL013262 chauhan ranjitsinh babusinh 00045 BARB0BALASI 838 838 Processed 07/02/2024 0202573355 chauhan ranjitsinh babusinh ()
SubTotal 1676 1676
Total 1676 1676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_211223FTO_183415 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1676

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