Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270623FTO_76652
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-13-009-019-001/1160
() 		1113009000NRG24260620230038692 27/06/2023 PATEL SUMITRABEN RAMESHBHAI 1113009WL004059 PATEL SUMITRABEN RAMESHBHAI 00045 BARB0BALASI 2772 2772 Processed 05/07/2023 3063771149 PATEL SUMITRABEN RAMESHBHAI ()
2 BALASINOR GJ-13-009-019-001/8
() 		1113009000NRG24260620230038703 27/06/2023 THAKOR RAIBEN ARJANBHAI 1113009WL004059 THAKOR RAIBEN ARJANBHAI 00045 BARB0BALASI 2772 2772 Processed 05/07/2023 3063771148 THAKOR RAIBEN ARJANBHAI ()
SubTotal 5544 5544
3 BALASINOR GJ-13-009-019-001/4851
() 		1113009000NRG24260620230038698 27/06/2023 Pankajkumar Dhulabhai Patel 1113009WL004059 Pankajkumar Dhulabhai Patel 00057 BARB0BGGBXX 2772 2772 Processed 05/07/2023 3063771150 Pankajkumar Dhulabhai Patel ()
SubTotal 2772 2772
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270623FTO_76652 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5544
2 BALASINOR GJ1113009_270623FTO_76652 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2772

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