Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:51 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_030823APB_FTO_108780
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-13-009-023-001/1932
() 		1113009000NRG24030820230050958 03/08/2023 KAPILABEN DINESHBHAI 1113009WL005872 KAPILABEN DINESHBHAI 00045 BARB0BALASI 805 805 Processed 08/08/2023 4350099234 CHAUHAN KAPILABEN DINESHBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-023-001/1932
() 		1113009000NRG24030820230050959 03/08/2023 KAPILABEN DINESHBHAI 1113009WL005872 KAPILABEN DINESHBHAI 00045 BARB0BALASI 805 805 Processed 08/08/2023 4350099231 CHAUHAN DINESHKUMAR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-023-001/20141553
() 		1113009000NRG24030820230050961 03/08/2023 CHAUHAN RAMILABEN AJITSINH 1113009WL005872 CHAUHAN RAMILABEN AJITSINH 00045 BARB0BALASI 805 805 Processed 08/08/2023 4350099230 RAMILABEN AJITSINH CHAUHAN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24030820230050962 03/08/2023 CHAUHAN SAMTSINH PREBHATSINH 1113009WL005872 CHAUHAN SAMTSINH PREBHATSINH 00045 BARB0BALASI 805 805 Processed 08/08/2023 4350099232 SAMANTSINH PRABHATSINH CHAUHAN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24030820230050963 03/08/2023 CHAUHAN SAMTSINH PREBHATSINH 1113009WL005872 CHAUHAN SAMTSINH PREBHATSINH 00045 BARB0BALASI 805 805 Processed 08/08/2023 4350099233 CHAUHAN KAMLABEN SAMNTSINGH BANK OF BARODA(606985)
SubTotal 4025 4025
6 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24030820230050964 03/08/2023 chauhan ajit smantbhai 1113009WL005872 chauhan ajit smantbhai 00415 SBIN0000319 805 805 Processed 08/08/2023 4350099229 MR AJITSINH SAMANTSINH THAKOR STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_030823APB_FTO_108780 Bank of Baroda BARB0BALASI BALASINOR BRANCH 4025
2 BALASINOR GJ1113009_030823APB_FTO_108780 State Bank of India SBIN0000319 BALASINOR 805

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