Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:16 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_070823APB_FTO_111598
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-13-009-008-001/1388
() 		1113009000NRG24070820230052148 07/08/2023 SONTABEN KASHIRAM 1113009WL006029 SONTABEN KASHIRAM 00045 BARB0BALASI 980 980 Processed 20/09/2023 5774482577 SANTABEN KASHIBHAI V BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-008-001/1388
() 		1113009000NRG24070820230052149 07/08/2023 VALAND PARULBEN JAGDISH RAM 1113009WL006029 VALAND PARULBEN JAGDISH RAM 00045 BARB0BALASI 980 980 Processed 20/09/2023 5774482576 PARULBEN JAGDISHBHA BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-008-001/148109
() 		1113009000NRG24070820230052152 07/08/2023 VALAND VISHALKUMAR ISHWARBHAI 1113009WL006029 VALAND VISHALKUMAR ISHWARBHAI 00045 BARB0BALASI 980 980 Processed 20/09/2023 5774482575 VISHALKUMAR ISHWARBH BANK OF BARODA(606985)
SubTotal 2940 2940
4 BALASINOR GJ-13-009-008-001/1394
() 		1113009000NRG24070820230052150 07/08/2023 VALAND DHUDABHAI RAYJIBHAI 1113009WL006029 VALAND DHUDABHAI RAYJIBHAI 00045 BARB0GANDHI 980 980 Processed 20/09/2023 5774482579 DHULABHAI RAIJIBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-008-001/1394
() 		1113009000NRG24070820230052151 07/08/2023 VALAND MAYURKUMAR DHUDABHAI 1113009WL006029 VALAND MAYURKUMAR DHUDABHAI 00045 BARB0GANDHI 980 980 Processed 20/09/2023 5774482580 AYURKUMAR DHULABHAI BANK OF BARODA(606985)
SubTotal 1960 1960
6 BALASINOR GJ-13-009-008-001/148155
() 		1113009000NRG24070820230052153 07/08/2023 Chauhan jaydipsinh salambhai 1113009WL006029 Chauhan jaydipsinh salambhai 00415 SBIN0000319 980 980 Processed 20/09/2023 5774482578 MR JAYDIPSINH SALAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 980 980
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_070823APB_FTO_111598 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2940
2 BALASINOR GJ1113009_070823APB_FTO_111598 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 1960
3 BALASINOR GJ1113009_070823APB_FTO_111598 State Bank of India SBIN0000319 BALASINOR 980

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