Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_290923APB_FTO_144277
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-13-009-028-001/24
() 		1113009000NRG24290920230069206 29/09/2023 MAHANBHAI SOMABHAI 1113009WL009314 MAHANBHAI SOMABHAI 00045 BARB0JANODX 3346 3346 Processed 03/11/2023 6989315795 DHARMENDRSINH M SOLA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-028-001/24
() 		1113009000NRG24290920230069205 29/09/2023 SOLANAKI MOHANSIH SOMASIH 1113009WL009314 SOLANAKI MOHANSIH SOMASIH 00045 BARB0JANODX 3346 3346 Processed 03/11/2023 6989315794 BHAVNABEN D SOLANKI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_290923APB_FTO_144277 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 6692

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