Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_121223APB_FTO_178911
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-13-009-003-001/1112
() 		1113009000NRG24121220230088569 12/12/2023 thakor dasrathkumar narvatsinh 1113009WL012938 thakor dasrathkumar narvatsinh 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203206704 DASHRATHKUMAR NARVAT BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/1112
() 		1113009000NRG24121220230088570 12/12/2023 thakor dasrathkumar narvatsinh 1113009WL012938 thakor dasrathkumar narvatsinh 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203206705 thakor dasrathkumar narvatsinh INDUSIND BANK(607189)
3 BALASINOR GJ-13-009-003-001/201415142
() 		1113009000NRG24121220230088571 12/12/2023 SOLANKI JASUBHAI KOYABHA 1113009WL012938 SOLANKI JASUBHAI KOYABHA 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203206703 ASHWANTBHAI KOHYABH BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_121223APB_FTO_178911 Bank of Baroda BARB0BALASI BALASINOR BRANCH 10038

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