Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723APB_FTO_99873
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-13-009-030-001/11012
() 		1113009000NRG24200720230045865 21/07/2023 THAKOR MUKESHBHAI SOMABHAI 1113009WL005006 THAKOR MUKESHBHAI SOMABHAI 00045 BARB0BALASI 1000 1000 Processed 28/07/2023 3962528379 THAKOR MUKESHBHAI SOMABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-030-001/27111
() 		1113009000NRG24200720230045866 21/07/2023 VINUBHAI DIPABHAI 1113009WL005006 VINUBHAI DIPABHAI 00045 BARB0BALASI 1000 1000 Processed 28/07/2023 3962528380 THAKOR PAGHUBHAI VIRAMBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-030-001/27111
() 		1113009000NRG24200720230045867 21/07/2023 VINUBHAI DIPABHAI 1113009WL005006 VINUBHAI DIPABHAI 00045 BARB0BALASI 1000 1000 Processed 28/07/2023 3962528381 MS JASHIBEN RAMESHBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 BALASINOR GJ-13-009-030-001/11012
() 		1113009000NRG24200720230045864 21/07/2023 THAKOR JYOTIKABEN MUKESHBHAI 1113009WL005006 THAKOR JYOTIKABEN MUKESHBHAI 00045 BARB0VADADA 1000 1000 Processed 28/07/2023 3962528383 THAKOR JYOTIKABEN MUKESHBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-030-001/11094
() 		1113009000NRG24200720230045860 21/07/2023 THAKOR RANJITBHAI ARJANBHAI 1113009WL005005 THAKOR RANJITBHAI ARJANBHAI 00045 BARB0VADADA 1000 1000 Processed 28/07/2023 3962528384 THAKOR RANJITBHAI ARJANBHAI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-030-001/11094
() 		1113009000NRG24200720230045861 21/07/2023 THAKOR RANJITBHAI ARJANBHAI 1113009WL005005 THAKOR RANJITBHAI ARJANBHAI 00045 BARB0VADADA 1000 1000 Processed 28/07/2023 3962528385 THAKOR CHANPABEN RANJITBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-030-001/149496-A
() 		1113009000NRG24200720230045863 21/07/2023 THAKOR SANGITABEN DILIPBHAI 1113009WL005005 THAKOR SANGITABEN DILIPBHAI 00045 BARB0VADADA 1000 1000 Processed 28/07/2023 3962528382 THAKOR SANGITABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 4000 4000
8 BALASINOR GJ-13-009-030-001/12004
() 		1113009000NRG24200720230045858 21/07/2023 THAKOR MAGANBHAI AMRABHAI 1113009WL005004 THAKOR MAGANBHAI AMRABHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528389 MR MAGANBHAI AMARABHAI THAKOR STATE BANK OF INDIA(508548)
9 BALASINOR GJ-13-009-030-001/12004
() 		1113009000NRG24200720230045859 21/07/2023 THAKOR MAGANBHAI AMRABHAI 1113009WL005004 THAKOR MAGANBHAI AMRABHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528390 THAKOR KANKUBEN MAGABHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-030-001/12024
() 		1113009000NRG24200720230045874 21/07/2023 THAKOR RAMIBEN SANABHAI 1113009WL005009 THAKOR RAMIBEN SANABHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528388 THAKOR DILIPBHAI SHANABHAI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-030-001/149496-A
() 		1113009000NRG24200720230045862 21/07/2023 THAKOR DILIPBHAI KHATUBHAI 1113009WL005005 THAKOR DILIPBHAI KHATUBHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528387 MR DILIPBHAI KHATUBHAI THAKOR STATE BANK OF INDIA(508548)
12 BALASINOR GJ-13-009-030-001/27484-A
() 		1113009000NRG24200720230045873 21/07/2023 AMARATBEN SARDARBHAI 1113009WL005008 AMARATBEN SARDARBHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528391 AMARATBEN THAKOR HDFC BANK LTD(607152)
13 BALASINOR GJ-13-009-030-001/27484-A
() 		1113009000NRG24200720230045872 21/07/2023 THAKOR SARDARBHAI RADHABHAI 1113009WL005008 THAKOR SARDARBHAI RADHABHAI 00415 SBIN0000319 1000 1000 Processed 28/07/2023 3962528386 SARDARBHAI RADHABHAI THAKOR BANK OF BARODA(606985)
SubTotal 6000 6000
Total 13000 13000

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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_99873 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3000
2 BALASINOR GJ1113009_210723APB_FTO_99873 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 4000
3 BALASINOR GJ1113009_210723APB_FTO_99873 State Bank of India SBIN0000319 BALASINOR 6000

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