Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723APB_FTO_100406
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-13-009-043-001/151444
() 		1113009000NRG24210720230046015 21/07/2023 DHABI INDRAJITBHAI GULABBHAI 1113009WL005033 DHABI INDRAJITBHAI GULABBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301145 Dabhi Indrasinh Gulabsinh BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-043-001/151444
() 		1113009000NRG24210720230046016 21/07/2023 NEERUBEN INDRAJITBHAI 1113009WL005033 NEERUBEN INDRAJITBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301140 NIRUBEN INDRASINH DABHI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-043-001/151445
() 		1113009000NRG24210720230046017 21/07/2023 NEERUBEN RANJITBHAI 1113009WL005033 NEERUBEN RANJITBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301141 RANJITSINGH GULABSINGH DABHI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-043-001/151445
() 		1113009000NRG24210720230046018 21/07/2023 NEERUBEN RANJITBHAI 1113009WL005033 NEERUBEN RANJITBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301142 NIRUBEN RANAJITSINH DABHI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-043-001/206518
() 		1113009000NRG24210720230046019 21/07/2023 AJITSINH BHUPATSINH PARMAR 1113009WL005033 AJITSINH BHUPATSINH PARMAR 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301143 AJITSINH BHUPATSINH PARMAR BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-043-001/206520
() 		1113009000NRG24210720230046021 21/07/2023 PARMAR JAGABHAI DAYABHAI 1113009WL005033 PARMAR JAGABHAI DAYABHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301134 JAGDISHBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-043-001/206520
() 		1113009000NRG24210720230046022 21/07/2023 PARMAR JAGABHAI DAYABHAI 1113009WL005033 PARMAR JAGABHAI DAYABHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301135 PARMAR SAVITABEN JAGDISHBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-043-001/206536
() 		1113009000NRG24210720230046023 21/07/2023 PARMAR BHALABHAI RAYSANGBHAI 1113009WL005033 PARMAR BHALABHAI RAYSANGBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301136 BHALABHAI RAYSANG PARMAR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-043-001/206536
() 		1113009000NRG24210720230046024 21/07/2023 PARMAR BHALABHAI RAYSANGBHAI 1113009WL005033 PARMAR BHALABHAI RAYSANGBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301137 Parmar Kiritbhai Bhalabhai BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-043-001/206540
() 		1113009000NRG24210720230046026 21/07/2023 PARMAR BHARATBHAI RAIJIBHAI 1113009WL005033 PARMAR BHARATBHAI RAIJIBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301146 Parmar Bharatbhai Rayjibhai BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-043-001/206540
() 		1113009000NRG24210720230046025 21/07/2023 PARMAR CHATURBEN RAIJIBHAI 1113009WL005033 PARMAR CHATURBEN RAIJIBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301133 CHATURBEN RAYJIBHAI PARMAR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-043-001/206554
() 		1113009000NRG24210720230046028 21/07/2023 PARMAR JIVIBEN LAXMANBHAI 1113009WL005033 PARMAR JIVIBEN LAXMANBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301144 PARMAR JIVIBEN LAXMANBHAI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-043-001/206554
() 		1113009000NRG24210720230046027 21/07/2023 PARMAR LAXMANBHAI ZALABHAI 1113009WL005033 PARMAR LAXMANBHAI ZALABHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301138 PARMAR LAXMANBHAI JALABHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-043-001/206555
() 		1113009000NRG24210720230046029 21/07/2023 SAVITABEN DASRATHBHAI 1113009WL005033 SAVITABEN DASRATHBHAI 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301139 PARMAR DASHRATHBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
15 BALASINOR GJ-13-009-043-001/206655
() 		1113009000NRG24210720230046031 21/07/2023 THAKOR GIRVATSINH BADARSINH 1113009WL005033 THAKOR GIRVATSINH BADARSINH 00045 BARB0VADADA 3580 3580 Processed 28/07/2023 3965301132 GIRVATSINH BADARBHAI THAKOR BANK OF BARODA(606985)
SubTotal 53700 53700
Total 53700 53700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210723APB_FTO_100406 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 53700

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