Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_080523APB_FTO_22917
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-13-009-021-001/1233
() 		1113009000NRG24060520230008997 08/05/2023 THAKOR DILIPBHAI PRABHATBHAI 1113009WL001304 THAKOR DILIPBHAI PRABHATBHAI 00045 BARB0BALASI 3346 3346 Processed 13/05/2023 1540093951 DILIPBHAI PRABHATBHAI THAKOR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/1233
() 		1113009000NRG24060520230008998 08/05/2023 THAKOR DILIPBHAI PRABHATBHAI 1113009WL001304 THAKOR DILIPBHAI PRABHATBHAI 00045 BARB0BALASI 3346 3346 Processed 13/05/2023 1540093952 THAKOR BHAVNABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 BALASINOR GJ-13-009-021-001/203
() 		1113009000NRG24060520230009000 08/05/2023 DAXABEN RAMESHGIRI 1113009WL001304 DAXABEN RAMESHGIRI 00045 BARB0BALASI 3346 3346 Processed 13/05/2023 1540093954 DAKSHABEN RAMESHGIRI GOSVAMI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/203
() 		1113009000NRG24060520230008999 08/05/2023 GOSWAMI RAMESHGIRI LAKHSMIGIRI 1113009WL001304 GOSWAMI RAMESHGIRI LAKHSMIGIRI 00045 BARB0BALASI 3346 3346 Processed 13/05/2023 1540093953 RAMESHGIRI LAXMANGIRI GOSWAMI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-021-001/80904
() 		1113009000NRG24060520230009001 08/05/2023 NAYAKA SITABEN VIKRAMBHAI 1113009WL001304 NAYAKA SITABEN VIKRAMBHAI 00045 BARB0BALASI 3346 3346 Processed 13/05/2023 1540093955 Nayaka Sitaben Vikrambhai BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_080523APB_FTO_22917 Bank of Baroda BARB0BALASI BALASINOR BRANCH 16730

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