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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523APB_FTO_37617
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-13-009-018-001/174
() 		1113009000NRG24230520230019505 23/05/2023 HARIJAN NILESHBHAI KANUBHAI 1113009WL002393 HARIJAN NILESHBHAI KANUBHAI 00045 BARB0JANODX 3206 3206 Processed 27/05/2023 1905934174 NITESHKUMAR KANUBHAI BHANGI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-018-001/174
() 		1113009000NRG24230520230019506 23/05/2023 HARIJAN NILESHBHAI KANUBHAI 1113009WL002393 HARIJAN NILESHBHAI KANUBHAI 00045 BARB0JANODX 3206 3206 Processed 27/05/2023 1905934175 JASHIEBEN KANUBHAI HARIJAN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-018-001/184
() 		1113009000NRG24230520230019507 23/05/2023 HARIJAN RAKESHBHAI DAYABHAI 1113009WL002393 HARIJAN RAKESHBHAI DAYABHAI 00045 BARB0JANODX 3346 3346 Processed 27/05/2023 1905934176 RAKESHKUMAR DAHYABHAI HARIJAN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-018-001/184
() 		1113009000NRG24230520230019508 23/05/2023 HARIJAN RAKESHBHAI DAYABHAI 1113009WL002393 HARIJAN RAKESHBHAI DAYABHAI 00045 BARB0JANODX 3346 3346 Processed 27/05/2023 1905934178 HarijanVijaykumarDahyabhai BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-018-001/22
() 		1113009000NRG24230520230019509 23/05/2023 bhangi urmilaben budhabhai 1113009WL002393 bhangi urmilaben budhabhai 00045 BARB0JANODX 3206 3206 Processed 27/05/2023 1905934177 Bhangi Urmilaben Budhabhai BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-018-001/3
() 		1113009000NRG24230520230019510 23/05/2023 KANUBHAI KESHAVBHAI HARIJAN 1113009WL002393 KANUBHAI KESHAVBHAI HARIJAN 00045 BARB0JANODX 3346 3346 Processed 27/05/2023 1905934171 KANUBHAI KESHAVBHAI HARIJAN BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-018-001/46
() 		1113009000NRG24230520230019513 23/05/2023 HARIJAN BIHARIBHAI KANCHANBHAI 1113009WL002393 HARIJAN BIHARIBHAI KANCHANBHAI 00045 BARB0JANODX 3346 3346 Processed 27/05/2023 1905934172 BIHARIBHAI KANCHANBHAI HARIJAN BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-018-001/46
() 		1113009000NRG24230520230019512 23/05/2023 HARIJAN KANCHANBHAI MOHANBHAI 1113009WL002393 HARIJAN KANCHANBHAI MOHANBHAI 00045 BARB0JANODX 3346 3346 Processed 27/05/2023 1905934173 KANCHANBHAI MOHANBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 26348 26348
Total 26348 26348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_230523APB_FTO_37617 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 26348

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