Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:49 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_010623FTO_47302
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-13-009-014-001/102
() 		1113009000NRG24010620230023268 01/06/2023 BALVANTBHAI DAHYABHAI GOHIL 1113009WL0002772 BALVANTBHAI DAHYABHAI GOHIL 00045 BARB0JETHOL 3346 3346 Processed 09/06/2023 2342013215 BALVANTBHAI DAHYABHAI GOHIL ()
SubTotal 3346 3346
2 BALASINOR GJ-13-009-025-001/207167
() 		1113009000NRG24010620230023684 01/06/2023 VANAKAR RAMILABEN JAYATIBHAI 1113009WL0002798 VANAKAR RAMILABEN JAYATIBHAI 00045 BARB0VADADA 889 889 Processed 09/06/2023 2342013216 VANAKAR RAMILABEN JAYATIBHAI ()
SubTotal 889 889
3 BALASINOR GJ-13-009-025-001/148282
() 		1113009000NRG24010620230023683 01/06/2023 RAMANBHAI LALLUBHAI 1113009WL0002798 RAMANBHAI LALLUBHAI 00555 YESB0KDCC01 1556 1556 Processed 09/06/2023 2342013217 RAMANBHAI LALLUBHAI ()
SubTotal 1556 1556
Total 5791 5791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_010623FTO_47302 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3346
2 BALASINOR GJ1113009_010623FTO_47302 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 889
3 BALASINOR GJ1113009_010623FTO_47302 Yes Bank Ltd. YESB0KDCC01 NADIAD 1556

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