Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300523APB_FTO_43505
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-13-009-035-001/11138478-A
() 		1113009000NRG24290520230022264 30/05/2023 PATELIYA BHIKHABHAI MAYAJIBHAI 1113009WL002658 PATELIYA BHIKHABHAI MAYAJIBHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847579 BHIKHABHAI MAYJIBHAI PATELIYA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-035-001/11138478-A
() 		1113009000NRG24290520230022266 30/05/2023 PATELIYA HANTIBEN BHIKHABHAI 1113009WL002658 PATELIYA HANTIBEN BHIKHABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847577 Pateliya Hantiben BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-035-001/11138478-A
() 		1113009000NRG24290520230022265 30/05/2023 PATELIYA Umeshbhai BHIKHABHAI 1113009WL002658 PATELIYA Umeshbhai BHIKHABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847588 Pateliya Umeshbhai Bhikhabhai BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-035-001/12-A
() 		1113009000NRG24290520230022267 30/05/2023 NAYAK SOMABHAI BHAYAJIBHA 1113009WL002658 NAYAK SOMABHAI BHAYAJIBHA 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847587 Nayka Somabhai Bhayjibhai BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-035-001/16-A
() 		1113009000NRG24290520230022268 30/05/2023 ARAVIDBHAI BHIKHABHAI 1113009WL002658 ARAVIDBHAI BHIKHABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847571 ARVINDBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-035-001/184
() 		1113009000NRG24290520230022270 30/05/2023 PATELIYA DHARMESHBHAI BHIKHABHAI 1113009WL002658 PATELIYA DHARMESHBHAI BHIKHABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847573 MANJULAGAURI RAVINDRAKUMAR PATELIA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-035-001/184
() 		1113009000NRG24290520230022269 30/05/2023 pateliya ravindrakumar bhikhabhai 1113009WL002658 pateliya ravindrakumar bhikhabhai 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847575 RAVINDRAKUMAR BHIKHABHAI PATELIYA BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-035-001/2023
() 		1113009000NRG24290520230022272 30/05/2023 PAGI BHARATSINH RAVJIBHAI 1113009WL002658 PAGI BHARATSINH RAVJIBHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847586 Pagi Bharatsinh Ravjibhai BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-035-001/2023
() 		1113009000NRG24290520230022273 30/05/2023 PAGI RAMILABEN BHARATSINH 1113009WL002658 PAGI RAMILABEN BHARATSINH 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847578 PAGI RAMILABEN BHARATSINH FINCARE SMALL FINANCE BANK LTD(608304)
10 BALASINOR GJ-13-009-035-001/2128
() 		1113009000NRG24290520230022274 30/05/2023 Pateliya Hansaben Harshadbhai 1113009WL002658 Pateliya Hansaben Harshadbhai 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847580 HANSABEN HARSHADBHAI PATELIYA BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-035-001/2128
() 		1113009000NRG24290520230022275 30/05/2023 Pateliya Harshadbhai shabhaybhai 1113009WL002658 Pateliya Harshadbhai shabhaybhai 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847581 HARSHADBHAI SHABHAIBHAI PATELIA BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-035-001/2133
() 		1113009000NRG24290520230022276 30/05/2023 Valand Chetanaben Vasantbhai 1113009WL002658 Valand Chetanaben Vasantbhai 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847583 CHETANABEN VASANTBHAI VALAND BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-035-001/2133
() 		1113009000NRG24290520230022277 30/05/2023 Valand Vasantbhai bhikhabhai 1113009WL002658 Valand Vasantbhai bhikhabhai 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847576 VASANTBHAI BHIKHABHAI VALAND BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-035-001/33-A
() 		1113009000NRG24290520230022279 30/05/2023 PARAMAR AJAYBHAI AJMELBHAI 1113009WL002658 PARAMAR AJAYBHAI AJMELBHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847574 AJAYBHAI AJMALBHAI PARMAR BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-035-001/33-A
() 		1113009000NRG24290520230022278 30/05/2023 RAMILABEN AJMELBHAI 1113009WL002658 RAMILABEN AJMELBHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847585 PARMAR RAMILABEN BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-035-001/61-A
() 		1113009000NRG24290520230022285 30/05/2023 PATELIYA BHALABHAI SANABHAI 1113009WL002658 PATELIYA BHALABHAI SANABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847572 BHALABHAI SANABHAI PATELIA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-035-001/61-A
() 		1113009000NRG24290520230022286 30/05/2023 PATELIYA BHALABHAI SANABHAI 1113009WL002658 PATELIYA BHALABHAI SANABHAI 00045 BARB0JANODX 2629 2629 Processed 01/06/2023 2017847584 SHARDABEN BHALABHAI PATELIYA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-035-001/74-A
() 		1113009000NRG24290520230022287 30/05/2023 PATELIYA MEENABEN MITUNBHAI 1113009WL002658 PATELIYA MEENABEN MITUNBHAI 00045 BARB0JANODX 2390 2390 Processed 01/06/2023 2017847582 MINABEN MITHUNBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 47083 47083
19 BALASINOR GJ-13-009-035-001/100
() 		1113009000NRG24290520230022263 30/05/2023 PATELIYA GOPALBHAI BIJALBHAI 1113009WL002658 PATELIYA GOPALBHAI BIJALBHAI 00415 SBIN0000319 2629 2629 Processed 01/06/2023 2017847589 MRS KAMLABEN GOPALBHAI PATELIYA STATE BANK OF INDIA(508548)
20 BALASINOR GJ-13-009-035-001/184-B
() 		1113009000NRG24290520230022271 30/05/2023 PATELIYA JELIBEN VAGABHAI 1113009WL002658 PATELIYA JELIBEN VAGABHAI 00415 SBIN0000319 2629 2629 Processed 01/06/2023 2017847590 PATELIYA JELIBEN VAGHABHAI BANK OF BARODA(606985)
SubTotal 5258 5258
Total 52341 52341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300523APB_FTO_43505 Bank of Baroda BARB0JANODX JANOD 2629
2 BALASINOR GJ1113009_300523APB_FTO_43505 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 44454
3 BALASINOR GJ1113009_300523APB_FTO_43505 State Bank of India SBIN0000319 BALASINOR 5258

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