Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:19 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_030823APB_FTO_108770
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-13-009-044-001/188
() 		1113009000NRG24020820230050746 03/08/2023 PARMAR GANPATBHAI MAGABHAI 1113009WL005835 PARMAR GANPATBHAI MAGABHAI 00045 BARB0VANODA 1195 1195 Processed 08/08/2023 4350611392 Parmar Savitaben BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-044-001/188
() 		1113009000NRG24020820230050747 03/08/2023 PARMAR GANPATBHAI MAGABHAI 1113009WL005835 PARMAR GANPATBHAI MAGABHAI 00045 BARB0VANODA 1434 1434 Processed 08/08/2023 4350611393 PARMAR CHAMPABEN INDUSIND BANK(607189)
3 BALASINOR GJ-13-009-044-001/2014047
() 		1113009000NRG24020820230050750 03/08/2023 RAHULBHAI POPATBHAI 1113009WL005835 RAHULBHAI POPATBHAI 00045 BARB0VANODA 1673 1673 Processed 08/08/2023 4350611402 RAHULBHAI POPATBHAI PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-044-001/201413
() 		1113009000NRG24020820230050751 03/08/2023 PARMAR KALPESHBHAI MAGABHAI 1113009WL005835 PARMAR KALPESHBHAI MAGABHAI 00045 BARB0VANODA 1673 1673 Processed 08/08/2023 4350611400 KALPESHBHAI MAGABHAI PARMAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-044-001/2014483
() 		1113009000NRG24020820230050752 03/08/2023 DIVAN ROSHANSHA ABDULSA 1113009WL005835 DIVAN ROSHANSHA ABDULSA 00045 BARB0VANODA 1673 1673 Rejected 08/08/2023 4350611401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALASINOR GJ-13-009-044-001/211
() 		1113009000NRG24020820230050753 03/08/2023 PARMAR BHALABHAI SABURBHAI 1113009WL005835 PARMAR BHALABHAI SABURBHAI 00045 BARB0VANODA 1673 1673 Processed 08/08/2023 4350611396 BHALABHAI SABURBHAI PARMAR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-044-001/222
() 		1113009000NRG24020820230050754 03/08/2023 VALAND SUMITRABEN RASIKBHAI 1113009WL005835 VALAND SUMITRABEN RASIKBHAI 00045 BARB0VANODA 1673 1673 Processed 08/08/2023 4350611398 Valand Sumitraben BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-044-001/222
() 		1113009000NRG24020820230050755 03/08/2023 VALAND SUMITRABEN RASIKBHAI 1113009WL005835 VALAND SUMITRABEN RASIKBHAI 00045 BARB0VANODA 1434 1434 Processed 08/08/2023 4350611399 VALAND GIRISHBHAI RASIKBHAI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-044-001/232
() 		1113009000NRG24020820230050756 03/08/2023 PARMAR VIJAYBHAI MATHURBHAI 1113009WL005835 PARMAR VIJAYBHAI MATHURBHAI 00045 BARB0VANODA 1434 1434 Processed 08/08/2023 4350611391 RAMESHBHAI MATHURBHAI PARMAR BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-044-001/244
() 		1113009000NRG24020820230050759 03/08/2023 GOVINDBHAI BHARATBHAI 1113009WL005835 GOVINDBHAI BHARATBHAI 00045 BARB0VANODA 956 956 Rejected 08/08/2023 4350611394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALASINOR GJ-13-009-044-001/38-A
() 		1113009000NRG24020820230050762 03/08/2023 PARMAR SOMABHAI GANDABHAI 1113009WL005835 PARMAR SOMABHAI GANDABHAI 00045 BARB0VANODA 1434 1434 Processed 08/08/2023 4350611395 JASUBHAI G PARMAR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-044-001/92-A
() 		1113009000NRG24020820230050763 03/08/2023 CHAUHAN KAMLESHBHAI PRUTHVISINH 1113009WL005835 CHAUHAN KAMLESHBHAI PRUTHVISINH 00045 BARB0VANODA 1434 1434 Processed 08/08/2023 4350611397 Chauhan Amrutben BANK OF BARODA(606985)
SubTotal 17686 17686
Total 17686 17686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_030823APB_FTO_108770 Bank of Baroda BARB0VANODA VANODA, GUJARAT 17686

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