Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_260523APB_FTO_41714
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-13-009-031-001/498
() 		1113009000NRG24260520230020940 26/05/2023 NIMISHABEN RAKESHBHAI 1113009WL002534 NIMISHABEN RAKESHBHAI 00045 BARB0BALASI 3107 3107 Processed 01/06/2023 2002194497 NIMISHABEN RAKESHKUMAR AMIN IDBI BANK(607095)
SubTotal 3107 3107
2 BALASINOR GJ-13-009-031-001/116
() 		1113009000NRG24260520230020933 26/05/2023 Chauhan Dashrathsinh Kalabhai 1113009WL002534 Chauhan Dashrathsinh Kalabhai 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194503 CHAUHAN DASHRATHSINH KALABHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-031-001/116
() 		1113009000NRG24260520230020932 26/05/2023 Chauhan Kashiben Kalabhai 1113009WL002534 Chauhan Kashiben Kalabhai 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194502 CHAUHAN KASHIBEN KALABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-031-001/116
() 		1113009000NRG24260520230020934 26/05/2023 Chauhan Kokilaben Dashrathsinh 1113009WL002534 Chauhan Kokilaben Dashrathsinh 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194499 CHAUHAN KOKILABEN HDFC BANK LTD(607152)
5 BALASINOR GJ-13-009-031-001/116
() 		1113009000NRG24260520230020935 26/05/2023 Chauhan Yogeshkumar Dashrathsinh 1113009WL002534 Chauhan Yogeshkumar Dashrathsinh 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194498 CHAUHAN YOGESHKUMAR DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-031-001/1548
() 		1113009000NRG24260520230020937 26/05/2023 Chauhan Ranjanben Bhupendrasinh 1113009WL002534 Chauhan Ranjanben Bhupendrasinh 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194504 CHAUHAN RANJANBEN BHUPENDRASINH BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-031-001/309
() 		1113009000NRG24260520230020939 26/05/2023 Chuahan Kapilaben Laxmansinh 1113009WL002534 Chuahan Kapilaben Laxmansinh 00045 BARB0JETHOL 3107 3107 Processed 01/06/2023 2002194500 CHAUHAN KAPILABEN LAXMANSINH BANK OF BARODA(606985)
SubTotal 18642 18642
8 BALASINOR GJ-13-009-031-001/20199448
() 		1113009000NRG24260520230020938 26/05/2023 CHAUHAN NANDABEN ARJANSINH 1113009WL002534 CHAUHAN NANDABEN ARJANSINH 00165 IBKL0001859 3107 3107 Processed 01/06/2023 2002194501 NANDABEN ARJANSINH CHAUHAN IDBI BANK(607095)
SubTotal 3107 3107
9 BALASINOR GJ-13-009-031-001/1548
() 		1113009000NRG24260520230020936 26/05/2023 Bhupendrasinh Bijalsinh Chauhan 1113009WL002534 Bhupendrasinh Bijalsinh Chauhan 00555 YESB0KDCC01 3107 3107 Processed 01/06/2023 2002194508 BHUPENDRASINH BIJALSINH CHAUHAN BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-031-001/512
() 		1113009000NRG24260520230020941 26/05/2023 CHAUHAN MANGUBEN AJITBHAI 1113009WL002534 CHAUHAN MANGUBEN AJITBHAI 00555 YESB0KDCC01 3107 3107 Processed 01/06/2023 2002194505 MANGALBHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-031-001/512
() 		1113009000NRG24260520230020942 26/05/2023 CHAUHAN MANGUBEN AJITBHAI 1113009WL002534 CHAUHAN MANGUBEN AJITBHAI 00555 YESB0KDCC01 2868 2868 Processed 01/06/2023 2002194506 CHAUHAN RAMILABEN HDFC BANK LTD(607152)
12 BALASINOR GJ-13-009-031-001/512
() 		1113009000NRG24260520230020943 26/05/2023 CHAUHAN MANGUBEN AJITBHAI 1113009WL002534 CHAUHAN MANGUBEN AJITBHAI 00555 YESB0KDCC01 2868 2868 Processed 01/06/2023 2002194507 CHAUHAN SANJAYKUMAR MANGALSINH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-031-001/638
() 		1113009000NRG24260520230020945 26/05/2023 kokilaben ranvatsinh chauhan 1113009WL002534 kokilaben ranvatsinh chauhan 00555 YESB0KDCC01 2868 2868 Processed 01/06/2023 2002194509 CHAUHAN AMRUTBEN HDFC BANK LTD(607152)
SubTotal 14818 14818
Total 39674 39674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_260523APB_FTO_41714 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3107
2 BALASINOR GJ1113009_260523APB_FTO_41714 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 18642
3 BALASINOR GJ1113009_260523APB_FTO_41714 IDBI Bank IBKL0001859 PANDVA 3107
4 BALASINOR GJ1113009_260523APB_FTO_41714 Yes Bank Ltd. YESB0KDCC01 NADIAD 14818

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