Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270324APB_FTO_226162
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-13-009-042-001/20182282
() 		1113009000NRG24260320240115584 27/03/2024 thakor bharatbhai vajabhai 1113009WL017174 thakor bharatbhai vajabhai 00045 BARB0DBSELI 1673 1673 Processed 23/04/2024 3220394331 BHARATSINH VAJESINH BANK OF BARODA(606985)
SubTotal 1673 1673
2 BALASINOR GJ-13-009-042-001/126
() 		1113009000NRG24260320240115590 27/03/2024 RATHOD RANAJIT SINH PRATAPSINH 1113009WL017175 RATHOD RANAJIT SINH PRATAPSINH 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394313 RATHOD MADHUBEN RANG BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-042-001/160
() 		1113009000NRG24260320240115579 27/03/2024 RAVAL BHABU BHAI ZALZBHA 1113009WL017174 RAVAL BHABU BHAI ZALZBHA 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394317 RAVAL BABUBHAI JALAB BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-042-001/170
() 		1113009000NRG24260320240115593 27/03/2024 Gitaben rameshbhai 1113009WL017175 Gitaben rameshbhai 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394311 RAVAL GITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALASINOR GJ-13-009-042-001/170
() 		1113009000NRG24260320240115592 27/03/2024 RAMESH BHAI 1113009WL017175 RAMESH BHAI 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394328 RAVAL RAMESHBHAI CHOTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-042-001/170
() 		1113009000NRG24260320240115591 27/03/2024 RAVAL SOTA BHAI 1113009WL017175 RAVAL SOTA BHAI 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394312 RAVAL CHHOTABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALASINOR GJ-13-009-042-001/192
() 		1113009000NRG24260320240115580 27/03/2024 Rathod Bhalabhai Lakhabhai 1113009WL017174 Rathod Bhalabhai Lakhabhai 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394319 BHALABHAI LAKHABHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-042-001/2016046
() 		1113009000NRG24260320240115581 27/03/2024 RATHOD MANHARSINH BHARATSINH 1113009WL017174 RATHOD MANHARSINH BHARATSINH 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394309 MANHARBHAI BALVANTSI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-042-001/2016046
() 		1113009000NRG24260320240115582 27/03/2024 RATHOD MANHARSINH BHARATSINH 1113009WL017174 RATHOD MANHARSINH BHARATSINH 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394310 RATHOD SAVITABEN MAN BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-042-001/201718
() 		1113009000NRG24260320240115594 27/03/2024 narendra 1113009WL017175 narendra 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394315 NARENDRAKUMARBABUBHA BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-042-001/201718
() 		1113009000NRG24260320240115595 27/03/2024 sumitra 1113009WL017175 sumitra 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394316 PATEL SUMITRABEN NAR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-042-001/2017255
() 		1113009000NRG24260320240115583 27/03/2024 rathod manguben vajesinh 1113009WL017174 rathod manguben vajesinh 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394324 MANGUBEN VAJESINH RA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-042-001/206
() 		1113009000NRG24260320240115585 27/03/2024 RATHOD KANU BHAI 1113009WL017174 RATHOD KANU BHAI 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394321 RATHOD KANAKSINH MAN BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-042-001/206
() 		1113009000NRG24260320240115586 27/03/2024 RATHOD KANU BHAI 1113009WL017174 RATHOD KANU BHAI 00045 BARB0JETHOL 1603 1603 Processed 23/04/2024 3220394325 RATHOD GALIBEN KANAK BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-042-001/272
() 		1113009000NRG24260320240115596 27/03/2024 RATHOD RAJENDRABHAI RANGITBHAI 1113009WL017175 RATHOD RAJENDRABHAI RANGITBHAI 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394327 RATHOD RANJITSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALASINOR GJ-13-009-042-001/272
() 		1113009000NRG24260320240115597 27/03/2024 RATHOD RAJENDRABHAI RANGITBHAI 1113009WL017175 RATHOD RAJENDRABHAI RANGITBHAI 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394326 RATHOD JIGNESHKUMAR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-042-001/2735
() 		1113009000NRG24260320240115598 27/03/2024 TEJALBEN RAJENDRASINH 1113009WL017175 TEJALBEN RAJENDRASINH 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394329 ZALA SURAJBEN KANABH BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-042-001/2735
() 		1113009000NRG24260320240115599 27/03/2024 TEJALBEN RAJENDRASINH 1113009WL017175 TEJALBEN RAJENDRASINH 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394330 ZALA TEJALBEN RAJEND BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-042-001/63
() 		1113009000NRG24260320240115587 27/03/2024 ZALA SOMABHAI BHURABHAI 1113009WL017174 ZALA SOMABHAI BHURABHAI 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394314 SOMSINH BHURSINH ZAL BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-042-001/63
() 		1113009000NRG24260320240115588 27/03/2024 ZALA SOMABHAI BHURABHAI 1113009WL017174 ZALA SOMABHAI BHURABHAI 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394320 ZALA DAXABEN HDFC BANK LTD(607152)
21 BALASINOR GJ-13-009-042-001/9717
() 		1113009000NRG24260320240115601 27/03/2024 kinjalben r 1113009WL017175 kinjalben r 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394318 RATHOD KINJALBEN MAH BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-042-001/9717
() 		1113009000NRG24260320240115600 27/03/2024 mahendrakumar ranjitsinh 1113009WL017175 mahendrakumar ranjitsinh 00045 BARB0JETHOL 1673 1673 Processed 23/04/2024 3220394323 RATHOD MAHENDRASIH R BANK OF BARODA(606985)
SubTotal 34643 34643
23 BALASINOR GJ-13-009-042-001/11
() 		1113009000NRG24260320240115589 27/03/2024 SONI BEN 1113009WL017175 SONI BEN 00555 YESB0KDCC01 1673 1673 Processed 23/04/2024 3220394322 RATHOD SONYBEN RAIJI BANK OF BARODA(606985)
SubTotal 1673 1673
Total 37989 37989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270324APB_FTO_226162 Bank of Baroda BARB0DBSELI SANDHELI 1673
2 BALASINOR GJ1113009_270324APB_FTO_226162 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 34643
3 BALASINOR GJ1113009_270324APB_FTO_226162 Yes Bank Ltd. YESB0KDCC01 NADIAD 1673

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