Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_030823FTO_108773
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-13-009-010-001/1129
() 		1113009000NRG24020820230050547 03/08/2023 SOLANKI NATVARSINH MANSINH 1113009WL005792 SOLANKI NATVARSINH MANSINH 00045 BARB0JANODX 1107 1107 Processed 08/08/2023 4350413591 SOLANKI NATVARSINH MANSINH ()
2 BALASINOR GJ-13-009-010-001/1147-A
() 		1113009000NRG24020820230050557 03/08/2023 SUMANBEN DINESHBHAI SOLANKI 1113009WL005792 SUMANBEN DINESHBHAI SOLANKI 00045 BARB0JANODX 1329 1329 Processed 08/08/2023 4350413590 SUMANBEN DINESHBHAI SOLANKI ()
3 BALASINOR GJ-13-009-010-001/4-A
() 		1113009000NRG24020820230050562 03/08/2023 SOLANKI DAYABHAI VAJABHAI 1113009WL005792 SOLANKI DAYABHAI VAJABHAI 00045 BARB0JANODX 1200 1200 Processed 08/08/2023 4350413592 SOLANKI DAYABHAI VAJABHAI ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_030823FTO_108773 Bank of Baroda BARB0JANODX JANOD 1200
2 BALASINOR GJ1113009_030823FTO_108773 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 2436

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