Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_010124FTO_188683
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-13-009-030-001/27567
() 		1113009000NRG24301220230093685 01/01/2024 SAKUBEN PABHATBHAI 1113009WL013758 SAKUBEN PABHATBHAI 00045 BARB0BALASI 737 737 Processed 07/02/2024 0202577823 SAKUBEN PABHATBHAI ()
SubTotal 737 737
2 BALASINOR GJ-13-009-030-001/27355
() 		1113009000NRG24301220230093643 01/01/2024 SANGITABEN BALDEVABHAI 1113009WL013758 SANGITABEN BALDEVABHAI 00415 SBIN0000319 553 553 Processed 07/02/2024 0202577824 MRS THAKOR SANGITABEN BALDEVBHAI ()
SubTotal 553 553
3 BALASINOR GJ-13-009-030-001/27557
() 		1113009000NRG24301220230093681 01/01/2024 THAKOR GALABHAI BABARBHAI 1113009WL013758 THAKOR GALABHAI BABARBHAI 00468 UBIN0933881 737 737 Processed 07/02/2024 0202577822 THAKOR GALABHAI BABARBHAI ()
SubTotal 737 737
Total 2027 2027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_010124FTO_188683 Bank of Baroda BARB0BALASI BALASINOR BRANCH 737
2 BALASINOR GJ1113009_010124FTO_188683 State Bank of India SBIN0000319 BALASINOR 553
3 BALASINOR GJ1113009_010124FTO_188683 Union Bank of India UBIN0933881 BALASINOR 737

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