Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523FTO_37641
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-13-009-045-001/201924
() 		1113009000NRG24230520230019517 23/05/2023 vadi fatabhai somabhai 1113009WL002394 vadi fatabhai somabhai 00045 BARB0JETHOL 3346 3346 Processed 27/05/2023 1902705448 vadi fatabhai somabhai ()
2 BALASINOR GJ-13-009-045-001/201924
() 		1113009000NRG24230520230019516 23/05/2023 vadi savitaben fatabhai 1113009WL002394 vadi savitaben fatabhai 00045 BARB0JETHOL 3346 3346 Processed 27/05/2023 1902705447 vadi savitaben fatabhai ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_230523FTO_37641 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 6692

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