Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_100523FTO_24871
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-13-009-030-001/27505
() 		1113009000NRG24100520230010936 10/05/2023 VINABEN 1113009WL001498 VINABEN 00045 BARB0VADADA 3032 3032 Processed 17/05/2023 1636689246 VINABEN ()
SubTotal 3032 3032
2 BALASINOR GJ-13-009-030-001/2530
() 		1113009000NRG24100520230010909 10/05/2023 THAKOR RAJESHBHAI HIRABHAI 1113009WL001497 THAKOR RAJESHBHAI HIRABHAI 00415 SBIN0000319 3385 3385 Processed 17/05/2023 1636689250 MR RAJESHBHAI HIRABHAI THAKOR ()
3 BALASINOR GJ-13-009-030-001/2531
() 		1113009000NRG24100520230010912 10/05/2023 THAKOR VARSHABEN AJITBHAI 1113009WL001497 THAKOR VARSHABEN AJITBHAI 00415 SBIN0000319 3385 3385 Processed 17/05/2023 1636689249 MRS VARSHABEN AJITSINH THAKOR ()
4 BALASINOR GJ-13-009-030-001/27564
() 		1113009000NRG24100520230010914 10/05/2023 THAKOR JAYDIPKUMAR MAGANBHAI 1113009WL001497 THAKOR JAYDIPKUMAR MAGANBHAI 00415 SBIN0000319 3385 3385 Processed 17/05/2023 1636689248 MR THAKOR JAYDIPKUMAR MAGANBHAI ()
5 BALASINOR GJ-13-009-030-001/27564
() 		1113009000NRG24100520230010915 10/05/2023 THAKOR NIKULBHAI MAGANBHAI 1113009WL001497 THAKOR NIKULBHAI MAGANBHAI 00415 SBIN0000319 3385 3385 Processed 17/05/2023 1636689247 MR NIKULBHAI MAGANBHAI THAKOR ()
SubTotal 13540 13540
6 BALASINOR GJ-13-009-030-001/27318-A
() 		1113009000NRG24100520230010933 10/05/2023 RAMILABEN 1113009WL001498 RAMILABEN 00555 YESB0KDCC01 3032 3032 Processed 17/05/2023 1636689251 RAMILABEN ()
SubTotal 3032 3032
Total 19604 19604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_100523FTO_24871 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 3032
2 BALASINOR GJ1113009_100523FTO_24871 State Bank of India SBIN0000319 BALASINOR 13540
3 BALASINOR GJ1113009_100523FTO_24871 Yes Bank Ltd. YESB0KDCC01 NADIAD 3032

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