Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_171023APB_FTO_156082
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-13-009-011-001/24
() 		1113009000NRG24171020230077640 17/10/2023 BHIKHABHAI JALUBHAI CHAUHAN 1113009WL010923 BHIKHABHAI JALUBHAI CHAUHAN 00045 BARB0BALASI 2977 2977 Processed 03/11/2023 6990794053 BHIKHABHAI ZALUBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-011-001/24
() 		1113009000NRG24171020230077641 17/10/2023 BHIKHABHAI JALUBHAI CHAUHAN 1113009WL010923 BHIKHABHAI JALUBHAI CHAUHAN 00045 BARB0BALASI 2977 2977 Processed 03/11/2023 6990794054 CHAUHAN TEJUBEN BHIK BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-011-001/52
() 		1113009000NRG24171020230077643 17/10/2023 CHAUHAN BHALABHAI CHANDABHAI 1113009WL010923 CHAUHAN BHALABHAI CHANDABHAI 00045 BARB0BALASI 3107 3107 Processed 03/11/2023 6990794055 CHAUHAN HITESHKUMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-011-001/52
() 		1113009000NRG24171020230077642 17/10/2023 CHAUHAN NANDUBEN .B 1113009WL010923 CHAUHAN NANDUBEN .B 00045 BARB0BALASI 3107 3107 Processed 03/11/2023 6990794056 BHALABHAI CHANDABHAI BANK OF BARODA(606985)
SubTotal 12168 12168
Total 12168 12168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_171023APB_FTO_156082 Bank of Baroda BARB0BALASI BALASINOR BRANCH 12168

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