Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523APB_FTO_37644
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-13-009-045-001/121-A
() 		1113009000NRG24230520230019514 23/05/2023 PARMAR SOMABHAI KESARABHAI 1113009WL002394 PARMAR SOMABHAI KESARABHAI 00045 BARB0JETHOL 3206 3206 Processed 27/05/2023 1906326602 SOMABHAI KESHRABHAI PARMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-045-001/58-A
() 		1113009000NRG24230520230019518 23/05/2023 RATHOD PRAVINSINH GHIRADARSINH 1113009WL002394 RATHOD PRAVINSINH GHIRADARSINH 00045 BARB0JETHOL 3206 3206 Processed 27/05/2023 1906326603 PRAVINSINH GIRDHARSINH RATHOD BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-045-001/75-A
() 		1113009000NRG24230520230019519 23/05/2023 BARODA BHARATSINH LAXMANSINH 1113009WL002394 BARODA BHARATSINH LAXMANSINH 00045 BARB0JETHOL 2290 2290 Processed 27/05/2023 1906326605 Baroda Pravinsinh Bharatsinh BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-045-001/75-A
() 		1113009000NRG24230520230019520 23/05/2023 BARODA BHARATSINH LAXMANSINH 1113009WL002394 BARODA BHARATSINH LAXMANSINH 00045 BARB0JETHOL 2290 2290 Processed 27/05/2023 1906326606 RITABEN PRAVINBHAI BARODA BANK OF BARODA(606985)
SubTotal 10992 10992
5 BALASINOR GJ-13-009-045-001/135-A
() 		1113009000NRG24230520230019515 23/05/2023 RATHOD LAXMAN SINH AMRASINH 1113009WL002394 RATHOD LAXMAN SINH AMRASINH 00415 SBIN0000319 2748 2748 Processed 27/05/2023 1906326604 MR LAXMANSINH AMARSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 13740 13740

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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_37644 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 10992
2 BALASINOR GJ1113009_230523APB_FTO_37644 State Bank of India SBIN0000319 BALASINOR 2748

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