Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_240523APB_FTO_38822
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-13-009-030-001/27101
() 		1113009000NRG24240520230019727 24/05/2023 THAKOR PRATAPBHAI SARDARBHAI 1113009WL002414 THAKOR PRATAPBHAI SARDARBHAI 00045 BARB0BALASI 2000 2000 Processed 27/05/2023 1905928859 THAKOR PRATAPBHAI SARDARBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-030-001/9978
() 		1113009000NRG24240520230019732 24/05/2023 NANIBEN ISHWARBHAI THAKOR 1113009WL002418 NANIBEN ISHWARBHAI THAKOR 00045 BARB0BALASI 2000 2000 Processed 27/05/2023 1905928861 THAKOR ISHVARBHAI LAXMANBHAI BANK OF BARODA(606985)
SubTotal 4000 4000
3 BALASINOR GJ-13-009-030-001/27269
() 		1113009000NRG24240520230019733 24/05/2023 THAKOR ASVIBHAI SHAMALBHAI 1113009WL002419 THAKOR ASVIBHAI SHAMALBHAI 00045 BARB0KAPADW 2000 2000 Processed 27/05/2023 1905928860 THAKOR ASHVINBHAI SHAMALBHAI BANK OF BARODA(606985)
SubTotal 2000 2000
4 BALASINOR GJ-13-009-030-001/27219
() 		1113009000NRG24240520230019724 24/05/2023 AMBABEN BHARATBHAI 1113009WL002412 AMBABEN BHARATBHAI 00415 SBIN0000319 2000 2000 Processed 27/05/2023 1905928864 THAKOR KIRANKUMAR BHARATSINH BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-030-001/27261
() 		1113009000NRG24240520230019726 24/05/2023 THAKOR ABHESHINGH DAJIBHAI 1113009WL002413 THAKOR ABHESHINGH DAJIBHAI 00415 SBIN0000319 2000 2000 Processed 27/05/2023 1905928862 MR ABHESINH DAJIBHAI THAKOR STATE BANK OF INDIA(508548)
6 BALASINOR GJ-13-009-030-001/27705-A
() 		1113009000NRG24240520230019728 24/05/2023 SOLANKI CHATRASHINGH KANABHAI 1113009WL002415 SOLANKI CHATRASHINGH KANABHAI 00415 SBIN0000319 2000 2000 Processed 27/05/2023 1905928863 MR CHATRASINH KANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_240523APB_FTO_38822 Bank of Baroda BARB0BALASI BALASINOR BRANCH 4000
2 BALASINOR GJ1113009_240523APB_FTO_38822 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 2000
3 BALASINOR GJ1113009_240523APB_FTO_38822 State Bank of India SBIN0000319 BALASINOR 6000

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