Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250723FTO_101554
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-13-009-021-001/201408
() 		1113009000NRG24240720230046588 25/07/2023 GELABHAI KOHYABHAI 1113009WL005074 GELABHAI KOHYABHAI 00045 BARB0BALASI 3340 3340 Processed 29/07/2023 4006116565 GELABHAI KOHYABHAI ()
2 BALASINOR GJ-13-009-021-001/201413
() 		1113009000NRG24240720230046590 25/07/2023 RAMESHBHAI CHHAGANBHAI 1113009WL005074 RAMESHBHAI CHHAGANBHAI 00045 BARB0BALASI 3340 3340 Processed 29/07/2023 4006116564 RAMESHBHAI CHHAGANBHAI ()
SubTotal 6680 6680
3 BALASINOR GJ-13-009-021-001/20161704
() 		1113009000NRG24240720230046594 25/07/2023 BHARVAD KANABHAI MAYJIBHAI 1113009WL005074 BHARVAD KANABHAI MAYJIBHAI 00057 BARB0BGGBXX 3340 3340 Processed 29/07/2023 4006116566 BHARVAD KANABHAI MAYJIBHAI ()
SubTotal 3340 3340
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250723FTO_101554 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6680
2 BALASINOR GJ1113009_250723FTO_101554 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3340

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