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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270324APB_FTO_226159
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-13-009-002-001/1644
() 		1113009000NRG24260320240115654 27/03/2024 LELABEN AMITBHAI 1113009WL017189 LELABEN AMITBHAI 00045 BARB0BALASI 2629 2629 Processed 23/04/2024 3220396391 SOLANKI RAMILABEN BANK OF BARODA(606985)
SubTotal 2629 2629
2 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG24260320240115649 27/03/2024 solanki baratbhai popatbhai 1113009WL017189 solanki baratbhai popatbhai 00045 BARB0VADADA 2629 2629 Processed 23/04/2024 3220396392 BHARATBHAI POPATBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG24260320240115650 27/03/2024 solanki baratbhai popatbhai 1113009WL017189 solanki baratbhai popatbhai 00045 BARB0VADADA 2629 2629 Processed 23/04/2024 3220396393 SOLANKI OTRABEN BHAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG24260320240115652 27/03/2024 SOLANKI PREMILABEN PRAVINBHAI 1113009WL017189 SOLANKI PREMILABEN PRAVINBHAI 00045 BARB0VADADA 2629 2629 Processed 23/04/2024 3220396395 PREMILABEN SOLANKI HDFC BANK LTD(607152)
5 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG24260320240115651 27/03/2024 SOLANKI RAMABHAI ARJANBHAI 1113009WL017189 SOLANKI RAMABHAI ARJANBHAI 00045 BARB0VADADA 2629 2629 Processed 23/04/2024 3220396394 PRAVINBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 10516 10516
6 BALASINOR GJ-13-009-002-001/1644
() 		1113009000NRG24260320240115653 27/03/2024 SOLAKI DESAIBHAI SADARBHAI 1113009WL017189 SOLAKI DESAIBHAI SADARBHAI 00468 UBIN0933881 2629 2629 Processed 23/04/2024 3220396398 SOLANKI DESAIBHAI SADABHAI UNION BANK OF INDIA(508500)
7 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG24260320240115656 27/03/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL017189 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 2629 2629 Processed 23/04/2024 3220396396 PUNABHAI BABARBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG24260320240115657 27/03/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL017189 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 2629 2629 Processed 23/04/2024 3220396397 SOLANKI MANCHHIBEN BANK OF BARODA(606985)
SubTotal 7887 7887
9 BALASINOR GJ-13-009-002-001/1652
() 		1113009000NRG24260320240115655 27/03/2024 SOLANKI BARATBHAI ABHABHAI 1113009WL017189 SOLANKI BARATBHAI ABHABHAI 00555 YESB0KDCC01 2629 2629 Processed 23/04/2024 3220396399 BHARATBHAI ABHABHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2629 2629
Total 23661 23661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270324APB_FTO_226159 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2629
2 BALASINOR GJ1113009_270324APB_FTO_226159 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 10516
3 BALASINOR GJ1113009_270324APB_FTO_226159 Union Bank of India UBIN0933881 BALASINOR 7887
4 BALASINOR GJ1113009_270324APB_FTO_226159 Yes Bank Ltd. YESB0KDCC01 NADIAD 2629

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