Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210623FTO_68918
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-13-009-030-001/27505
() 		1113009000NRG24200620230035664 21/06/2023 VINABEN 1113009WL003847 VINABEN 00045 BARB0VADADA 1249 1249 Processed 27/06/2023 2802601733 VINABEN ()
SubTotal 1249 1249
2 BALASINOR GJ-13-009-030-001/2530
() 		1113009000NRG24200620230035931 21/06/2023 THAKOR RAJESHBHAI HIRABHAI 1113009WL003880 THAKOR RAJESHBHAI HIRABHAI 00415 SBIN0000319 3613 3613 Processed 27/06/2023 2802601741 MR RAJESHBHAI HIRABHAI THAKOR ()
3 BALASINOR GJ-13-009-030-001/2531
() 		1113009000NRG24200620230035934 21/06/2023 THAKOR VARSHABEN AJITBHAI 1113009WL003880 THAKOR VARSHABEN AJITBHAI 00415 SBIN0000319 3613 3613 Processed 27/06/2023 2802601737 MRS VARSHABEN AJITSINH THAKOR ()
4 BALASINOR GJ-13-009-030-001/27257
() 		1113009000NRG24200620230035676 21/06/2023 THAKOR HARSHADKUMAR SOMABHAI 1113009WL003848 THAKOR HARSHADKUMAR SOMABHAI 00415 SBIN0000319 1229 1229 Processed 27/06/2023 2802601740 MR HARSHADKUMARSOMABHAITHAKOR SOMABHAI T ()
5 BALASINOR GJ-13-009-030-001/27564
() 		1113009000NRG24200620230035940 21/06/2023 THAKOR JAYDIPKUMAR MAGANBHAI 1113009WL003880 THAKOR JAYDIPKUMAR MAGANBHAI 00415 SBIN0000319 1204 1204 Processed 27/06/2023 2802601736 MR THAKOR JAYDIPKUMAR MAGANBHAI ()
6 BALASINOR GJ-13-009-030-001/27780-A
() 		1113009000NRG24200620230035687 21/06/2023 THAKOR DAYABHAI JAVANBHAI 1113009WL003848 THAKOR DAYABHAI JAVANBHAI 00415 SBIN0000319 1229 1229 Processed 27/06/2023 2802601738 MR DAHYABHAI JAVANBHAI THAKOR ()
7 BALASINOR GJ-13-009-030-001/8070
() 		1113009000NRG24200620230035947 21/06/2023 thakor vijaybhai shankarbhai 1113009WL003880 thakor vijaybhai shankarbhai 00415 SBIN0000319 3613 3613 Processed 27/06/2023 2802601734 MR VIJAYKUMAR SHANKARBHAI THAKOR ()
8 BALASINOR GJ-13-009-030-001/8070
() 		1113009000NRG24200620230035948 21/06/2023 thakor vijaybhai shankarbhai 1113009WL003880 thakor vijaybhai shankarbhai 00415 SBIN0000319 3613 3613 Processed 27/06/2023 2802601735 MR VIJAYKUMAR SHANKARBHAI THAKOR ()
9 BALASINOR GJ-13-009-030-001/8082
() 		1113009000NRG24200620230035688 21/06/2023 Thakor Sukhabhai mathurbhai 1113009WL003848 Thakor Sukhabhai mathurbhai 00415 SBIN0000319 1229 1229 Processed 27/06/2023 2802601739 MR THAKOR SUKHABHAI ()
SubTotal 19343 19343
10 BALASINOR GJ-13-009-030-001/27318-A
() 		1113009000NRG24200620230035661 21/06/2023 RAMILABEN 1113009WL003847 RAMILABEN 00555 YESB0KDCC01 1624 1624 Processed 27/06/2023 2802601742 RAMILABEN ()
SubTotal 1624 1624
Total 22216 22216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210623FTO_68918 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 1249
2 BALASINOR GJ1113009_210623FTO_68918 State Bank of India SBIN0000319 BALASINOR 19343
3 BALASINOR GJ1113009_210623FTO_68918 Yes Bank Ltd. YESB0KDCC01 NADIAD 1624

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