Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:06 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_030823FTO_108791

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-13-009-011-001/130 ()

1113009000NRG24020820230050673

03/08/2023

RAVAL BHURABHAI CHAGANBHAI

1113009WL0005816

RAVAL BHURABHAI CHAGANBHAI

00045

BARB0BALASI

823

823

Processed

08/08/2023

4350414426

RAVAL BHURABHAI CHAGANBHAI

()

SubTotal

823

823

2

BALASINOR

GJ-13-009-036-001/85 ()

1113009000NRG24020820230050809

03/08/2023

CHAUHAN dineshbhai ganpatsinh

1113009WL0005843

CHAUHAN dineshbhai ganpatsinh

00045

BARB0JETHOL

1134

1134

Processed

08/08/2023

4350414427

CHAUHAN dineshbhai ganpatsinh

()

SubTotal

1134

1134

Total

1957

1957

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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_108791	Bank of Baroda	BARB0BALASI	BALASINOR BRANCH	823
2	BALASINOR	GJ1113009_030823FTO_108791	Bank of Baroda	BARB0JETHOL	JETHOLI, GUJARAT	1134

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