Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723FTO_100412
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-13-009-011-001/130
() 		1113009000NRG24150720230044818 21/07/2023 RAVAL BHURABHAI CHAGANBHAI 1113009WL0004812 RAVAL BHURABHAI CHAGANBHAI 00045 BARB0BALASI 1100 1100 Processed 28/07/2023 3962378710 RAVAL BHURABHAI CHAGANBHAI ()
2 BALASINOR GJ-13-009-011-001/58
() 		1113009000NRG24150720230044819 21/07/2023 VANKAR KANTIBHAI MITHABHAI 1113009WL0004812 VANKAR KANTIBHAI MITHABHAI 00045 BARB0BALASI 1100 1100 Processed 28/07/2023 3962378709 VANKAR KANTIBHAI MITHABHAI ()
3 BALASINOR GJ-13-009-041-001/148005
() 		1113009000NRG24190720230045368 21/07/2023 CHAUHAN SUKHABHAI DABHABHAI 1113009WL0004912 CHAUHAN SUKHABHAI DABHABHAI 00045 BARB0BALASI 3206 3206 Processed 28/07/2023 3962378711 CHAUHAN SUKHABHAI DABHABHAI ()
SubTotal 5406 5406
4 BALASINOR GJ-13-009-014-001/102
() 		1113009000NRG24190720230045363 21/07/2023 BALVANTBHAI DAHYABHAI GOHIL 1113009WL0004909 BALVANTBHAI DAHYABHAI GOHIL 00045 BARB0JETHOL 3346 3346 Processed 28/07/2023 3962378714 BALVANTBHAI DAHYABHAI GOHIL ()
5 BALASINOR GJ-13-009-014-001/239
() 		1113009000NRG24190720230045364 21/07/2023 MANUBHAI BABULAL PARMAR 1113009WL0004909 MANUBHAI BABULAL PARMAR 00045 BARB0JETHOL 3195 3195 Processed 28/07/2023 3962378713 MANUBHAI BABULAL PARMAR ()
SubTotal 6541 6541
6 BALASINOR GJ-13-009-002-001/1653
() 		1113009000NRG24210720230046156 21/07/2023 PARMAR SAVITABEN ARJANBHAI 1113009WL0005042 PARMAR SAVITABEN ARJANBHAI 00045 BARB0VADADA 3833 3833 Processed 28/07/2023 3962378715 PARMAR SAVITABEN ARJANBHAI ()
SubTotal 3833 3833
7 BALASINOR GJ-13-009-043-001/149
() 		1113009000NRG24190720230045369 21/07/2023 DIPSINH BABARBHAI PARMAR 1113009WL0004913 DIPSINH BABARBHAI PARMAR 00057 BARB0BGGBXX 3063 3063 Processed 28/07/2023 3962378712 DIPSINH BABARBHAI PARMAR ()
SubTotal 3063 3063
8 BALASINOR GJ-13-009-002-001/1644
() 		1113009000NRG24190720230045360 21/07/2023 SOLAKI DESAIBHAI SADARBHAI 1113009WL0004908 SOLAKI DESAIBHAI SADARBHAI 00468 UBIN0933881 3833 3833 Processed 28/07/2023 3962378717 SOLAKI DESAIBHAI SADARBHAI ()
SubTotal 3833 3833
9 BALASINOR GJ-13-009-014-001/163
() 		1113009000NRG24200720230045428 21/07/2023 ARUNKUMAR FATESINH CHAUHAN 1113009WL0004929 ARUNKUMAR FATESINH CHAUHAN 00555 YESB0KDCC01 3195 3195 Processed 28/07/2023 3962378720 ARUNKUMAR FATESINH CHAUHAN ()
10 BALASINOR GJ-13-009-025-001/148282
() 		1113009000NRG24190720230045361 21/07/2023 RAMANBHAI LALLUBHAI 1113009WL0004908 RAMANBHAI LALLUBHAI 00555 YESB0KDCC01 3217 3217 Processed 28/07/2023 3962378718 RAMANBHAI LALLUBHAI ()
11 BALASINOR GJ-13-009-025-001/148282
() 		1113009000NRG24190720230045362 21/07/2023 RAMANBHAI LALLUBHAI 1113009WL0004908 RAMANBHAI LALLUBHAI 00555 YESB0KDCC01 1645 1645 Processed 28/07/2023 3962378719 RAMANBHAI LALLUBHAI ()
SubTotal 8057 8057
12 BALASINOR GJ-13-009-043-001/20181942
() 		1113009000NRG24190720230045370 21/07/2023 PARMAR RANCHODBHAI RAMABHAI 1113009WL0004913 PARMAR RANCHODBHAI RAMABHAI 00691 IPOS0000001 3063 3063 Processed 29/07/2023 3962378716 PARMAR RANCHODBHAI RAMABHAI ()
SubTotal 3063 3063
Total 33796 33796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210723FTO_100412 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5406
2 BALASINOR GJ1113009_210723FTO_100412 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 6541
3 BALASINOR GJ1113009_210723FTO_100412 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 3833
4 BALASINOR GJ1113009_210723FTO_100412 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3063
5 BALASINOR GJ1113009_210723FTO_100412 Union Bank of India UBIN0933881 BALASINOR 3833
6 BALASINOR GJ1113009_210723FTO_100412 Yes Bank Ltd. YESB0KDCC01 NADIAD 8057
7 BALASINOR GJ1113009_210723FTO_100412 India Post Payments Bank IPOS0000001 ANAND 3063

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