Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:24 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523FTO_37656
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-13-009-021-001/201408
() 		1113009000NRG24230520230019532 23/05/2023 GELABHAI KOHYABHAI 1113009WL002400 GELABHAI KOHYABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705488 GELABHAI KOHYABHAI ()
2 BALASINOR GJ-13-009-021-001/201413
() 		1113009000NRG24230520230019534 23/05/2023 RAMESHBHAI CHHAGANBHAI 1113009WL002400 RAMESHBHAI CHHAGANBHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705483 RAMESHBHAI CHHAGANBHAI ()
3 BALASINOR GJ-13-009-021-001/201414
() 		1113009000NRG24230520230019535 23/05/2023 BHARVAD VIRAMBHAI VASABHAI 1113009WL002400 BHARVAD VIRAMBHAI VASABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705480 BHARVAD VIRAMBHAI VASABHAI ()
4 BALASINOR GJ-13-009-021-001/201416
() 		1113009000NRG24230520230019539 23/05/2023 BHARVAD KARSHANBHAI GOKABHAI 1113009WL002400 BHARVAD KARSHANBHAI GOKABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705487 BHARVAD KARSHANBHAI GOKABHAI ()
5 BALASINOR GJ-13-009-021-001/20161705
() 		1113009000NRG24230520230019545 23/05/2023 BHARVAD DINESHBHAI VIHABHAIBHARVAD DINESHBHAI VIHA 1113009WL002400 BHARVAD DINESHBHAI VIHABHAIBHARVAD DINESHBHAI VIHA 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705484 BHARVAD DINESHBHAI VIHABHAIBHARVAD DINES ()
6 BALASINOR GJ-13-009-021-001/20161705
() 		1113009000NRG24230520230019543 23/05/2023 BHARVAD PETHABHAI VIHABHAI 1113009WL002400 BHARVAD PETHABHAI VIHABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705489 BHARVAD PETHABHAI VIHABHAI ()
7 BALASINOR GJ-13-009-021-001/223
() 		1113009000NRG24230520230019553 23/05/2023 BHARVAD RAYABEN DAYABHAI 1113009WL002400 BHARVAD RAYABEN DAYABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705485 BHARVAD RAYABEN DAYABHAI ()
8 BALASINOR GJ-13-009-021-001/80914
() 		1113009000NRG24230520230019556 23/05/2023 BHARVAD GHELABHAI LAKHABHAI 1113009WL002400 BHARVAD GHELABHAI LAKHABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705481 BHARVAD GHELABHAI LAKHABHAI ()
9 BALASINOR GJ-13-009-021-001/80914
() 		1113009000NRG24230520230019557 23/05/2023 BHARVAD GHELABHAI LAKHABHAI 1113009WL002400 BHARVAD GHELABHAI LAKHABHAI 00045 BARB0BALASI 2689 2689 Processed 27/05/2023 1902705482 BHARVAD GHELABHAI LAKHABHAI ()
SubTotal 24201 24201
10 BALASINOR GJ-13-009-021-001/222
() 		1113009000NRG24230520230019551 23/05/2023 BHARVAD VIKRAMBHAI NATHABHAI 1113009WL002400 BHARVAD VIKRAMBHAI NATHABHAI 00415 SBIN0000319 2689 2689 Processed 27/05/2023 1902705486 MR VIKRAMBHAI NATHABHAI BHARVAD ()
SubTotal 2689 2689
Total 26890 26890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_230523FTO_37656 Bank of Baroda BARB0BALASI BALASINOR BRANCH 24201
2 BALASINOR GJ1113009_230523FTO_37656 State Bank of India SBIN0000319 BALASINOR 2689

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