Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_010523APB_FTO_15043
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-13-009-030-001/11095
() 		1113009000NRG24010520230005636 01/05/2023 THAKOR ASHOKBHAI ARJANBHAI 1113009WL000881 THAKOR ASHOKBHAI ARJANBHAI 00045 BARB0BALASI 2373 2373 Processed 10/05/2023 1402058132 ASHOKBHAI ARJANBHAI THAKOR HDFC BANK LTD(607152)
2 BALASINOR GJ-13-009-030-001/11095
() 		1113009000NRG24010520230005637 01/05/2023 THAKOR ASHOKBHAI ARJANBHAI 1113009WL000881 THAKOR ASHOKBHAI ARJANBHAI 00045 BARB0BALASI 2373 2373 Processed 10/05/2023 1402058133 MEENABEN ASHOKBHAI THAKOR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-030-001/11095
() 		1113009000NRG24010520230005638 01/05/2023 THAKOR ASHOKBHAI ARJANBHAI 1113009WL000881 THAKOR ASHOKBHAI ARJANBHAI 00045 BARB0BALASI 2373 2373 Processed 10/05/2023 1402058134 MR THAKOR NILESHKUMAR ASHOKBHAI STATE BANK OF INDIA(508548)
4 BALASINOR GJ-13-009-030-001/149448
() 		1113009000NRG24010520230005644 01/05/2023 RAIBEN DOLABHAI 1113009WL000881 RAIBEN DOLABHAI 00045 BARB0BALASI 2373 2373 Processed 10/05/2023 1402058135 RAIBEN DOLABHAI THAKOR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-030-001/149448
() 		1113009000NRG24010520230005646 01/05/2023 THAKOR RAKESHKUMAR DOLABHAI 1113009WL000881 THAKOR RAKESHKUMAR DOLABHAI 00045 BARB0BALASI 2373 2373 Processed 10/05/2023 1402058136 THAKOR INDUBEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 11865 11865
6 BALASINOR GJ-13-009-030-001/11094
() 		1113009000NRG24010520230005633 01/05/2023 THAKOR RANJITBHAI ARJANBHAI 1113009WL000881 THAKOR RANJITBHAI ARJANBHAI 00045 BARB0VADADA 2373 2373 Processed 10/05/2023 1402058138 THAKOR RANJITBHAI ARJANBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-030-001/11094
() 		1113009000NRG24010520230005634 01/05/2023 THAKOR RANJITBHAI ARJANBHAI 1113009WL000881 THAKOR RANJITBHAI ARJANBHAI 00045 BARB0VADADA 2373 2373 Processed 10/05/2023 1402058139 THAKOR CHANPABEN RANJITBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-030-001/11094
() 		1113009000NRG24010520230005635 01/05/2023 THAKOR RANJITBHAI ARJANBHAI 1113009WL000881 THAKOR RANJITBHAI ARJANBHAI 00045 BARB0VADADA 2373 2373 Processed 10/05/2023 1402058140 MR THAKOR MAYURBHAI RANJITSINH STATE BANK OF INDIA(508548)
9 BALASINOR GJ-13-009-030-001/149496-A
() 		1113009000NRG24010520230005648 01/05/2023 THAKOR SANGITABEN DILIPBHAI 1113009WL000881 THAKOR SANGITABEN DILIPBHAI 00045 BARB0VADADA 2373 2373 Processed 10/05/2023 1402058137 THAKOR SANGITABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 9492 9492
10 BALASINOR GJ-13-009-030-001/149496-A
() 		1113009000NRG24010520230005647 01/05/2023 THAKOR DILIPBHAI KHATUBHAI 1113009WL000881 THAKOR DILIPBHAI KHATUBHAI 00415 SBIN0000319 2373 2373 Processed 10/05/2023 1402058141 MR DILIPBHAI KHATUBHAI THAKOR STATE BANK OF INDIA(508548)
11 BALASINOR GJ-13-009-030-001/15001
() 		1113009000NRG24010520230005650 01/05/2023 THAKOR NARESHKUMAR MOHABATSINHTH 1113009WL000881 THAKOR NARESHKUMAR MOHABATSINHTH 00415 SBIN0000319 2373 2373 Processed 10/05/2023 1402058144 THAKOR KAMLABEN MOHABATBHAI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-030-001/15001
() 		1113009000NRG24010520230005651 01/05/2023 THAKOR NARESHKUMAR MOHABATSINHTH 1113009WL000881 THAKOR NARESHKUMAR MOHABATSINHTH 00415 SBIN0000319 2373 2373 Processed 10/05/2023 1402058145 MR THAKOR NARESHKUMAR MOHABATBHAI STATE BANK OF INDIA(508548)
13 BALASINOR GJ-13-009-030-001/8121
() 		1113009000NRG24010520230005657 01/05/2023 THAKOR MANILAL SOMABHAI 1113009WL000881 THAKOR MANILAL SOMABHAI 00415 SBIN0000319 2373 2373 Processed 10/05/2023 1402058142 MR THAKOR MANILAL SOMABHAI STATE BANK OF INDIA(508548)
14 BALASINOR GJ-13-009-030-001/8121
() 		1113009000NRG24010520230005658 01/05/2023 THAKOR MANILAL SOMABHAI 1113009WL000881 THAKOR MANILAL SOMABHAI 00415 SBIN0000319 2373 2373 Processed 10/05/2023 1402058143 THAKOR HANSHABEN MANILAL BANK OF BARODA(606985)
SubTotal 11865 11865
15 BALASINOR GJ-13-009-030-001/11080
() 		1113009000NRG24010520230005631 01/05/2023 THAKOR HASHMUKHBHAI JAVANBHAI 1113009WL000881 THAKOR HASHMUKHBHAI JAVANBHAI 00468 UBIN0933881 2373 2373 Processed 10/05/2023 1402058146 THAKOR SAVITABEN HASMUKHBHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-030-001/11080
() 		1113009000NRG24010520230005632 01/05/2023 THAKOR HASHMUKHBHAI JAVANBHAI 1113009WL000881 THAKOR HASHMUKHBHAI JAVANBHAI 00468 UBIN0933881 2373 2373 Processed 10/05/2023 1402058147 MR THAKOR AJAYKUMAR HASMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 4746 4746
17 BALASINOR GJ-13-009-030-001/11096
() 		1113009000NRG24010520230005640 01/05/2023 THAKOR SHAILESHBHAI VIKRAMBHAI 1113009WL000881 THAKOR SHAILESHBHAI VIKRAMBHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058150 THAKOR BHARATIBEN SHAILESHBHAI BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-030-001/11096
() 		1113009000NRG24010520230005641 01/05/2023 THAKOR SHAILESHBHAI VIKRAMBHAI 1113009WL000881 THAKOR SHAILESHBHAI VIKRAMBHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058151 MR THAKOR PRAVINBHAI SHAILESHKUMAR STATE BANK OF INDIA(508548)
19 BALASINOR GJ-13-009-030-001/11097
() 		1113009000NRG24010520230005642 01/05/2023 THAKOR RAJESHBHAI AMRABHAI 1113009WL000881 THAKOR RAJESHBHAI AMRABHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058152 MR THAKOR RAJESHBHAI AMRABHAI STATE BANK OF INDIA(508548)
20 BALASINOR GJ-13-009-030-001/11097
() 		1113009000NRG24010520230005643 01/05/2023 THAKOR RAJESHBHAI AMRABHAI 1113009WL000881 THAKOR RAJESHBHAI AMRABHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058153 MRS THAKOR GITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
21 BALASINOR GJ-13-009-030-001/27591
() 		1113009000NRG24010520230005654 01/05/2023 THAKOR PRABHATBHAI CHAYABHAI 1113009WL000881 THAKOR PRABHATBHAI CHAYABHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058148 MISS SONALBEN MINOR PRABHATSINH THAKOR STATE BANK OF INDIA(508548)
22 BALASINOR GJ-13-009-030-001/27591
() 		1113009000NRG24010520230005656 01/05/2023 THAKOR PRABHATBHAI CHAYABHAI 1113009WL000881 THAKOR PRABHATBHAI CHAYABHAI 00555 YESB0KDCC01 2373 2373 Processed 10/05/2023 1402058149 REVABEN CHHAYABHAI THAKOR BANK OF BARODA(606985)
SubTotal 14238 14238
Total 52206 52206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_010523APB_FTO_15043 Bank of Baroda BARB0BALASI BALASINOR BRANCH 11865
2 BALASINOR GJ1113009_010523APB_FTO_15043 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 9492
3 BALASINOR GJ1113009_010523APB_FTO_15043 State Bank of India SBIN0000319 BALASINOR 11865
4 BALASINOR GJ1113009_010523APB_FTO_15043 Union Bank of India UBIN0933881 BALASINOR 4746
5 BALASINOR GJ1113009_010523APB_FTO_15043 Yes Bank Ltd. YESB0KDCC01 NADIAD 14238

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