Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:56 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170623APB_FTO_64865
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-13-009-047-001/209775
() 		1113009000NRG24160620230033342 17/06/2023 PARMAR ASHOKBHAI SHABHAIBHAI 1113009WL003611 PARMAR ASHOKBHAI SHABHAIBHAI 00045 BARB0BALASI 2773 2773 Processed 27/06/2023 2802077464 KAILASHBEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2773 2773
2 BALASINOR GJ-13-009-047-001/208941-A
() 		1113009000NRG24160620230033336 17/06/2023 vinubhai gokadbhai parmar 1113009WL003611 vinubhai gokadbhai parmar 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077465 BUNIBEN RANCHHODBHAI PARMAR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-047-001/209756
() 		1113009000NRG24160620230033337 17/06/2023 BHARATBHAI SANKARBHAI 1113009WL003611 BHARATBHAI SANKARBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077471 BHARATBHAI SHANKARBHAI PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-047-001/209756
() 		1113009000NRG24160620230033338 17/06/2023 BHARATBHAI SANKARBHAI 1113009WL003611 BHARATBHAI SANKARBHAI 00045 BARB0VADADA 2773 2773 Rejected 27/06/2023 2802077472 A/c Blocked or Frozen
5 BALASINOR GJ-13-009-047-001/209770
() 		1113009000NRG24160620230033340 17/06/2023 PARMAR AMRABEN FATBHAI 1113009WL003611 PARMAR AMRABEN FATBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077467 KALIDAS FATABHAI PARMAR BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-047-001/209770
() 		1113009000NRG24160620230033341 17/06/2023 PARMAR AMRABEN FATBHAI 1113009WL003611 PARMAR AMRABEN FATBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077468 Parmar Shantaben BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-047-001/209777
() 		1113009000NRG24160620230033343 17/06/2023 JASHODABEN PARMAR 1113009WL003611 JASHODABEN PARMAR 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077478 RAVJIBHAI RAIJIBHAI PARMAR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-047-001/209777
() 		1113009000NRG24160620230033344 17/06/2023 JASHODABEN PARMAR 1113009WL003611 JASHODABEN PARMAR 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077479 PARMAR JASHODABEN RAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 BALASINOR GJ-13-009-047-001/209777
() 		1113009000NRG24160620230033345 17/06/2023 JASHODABEN PARMAR 1113009WL003611 JASHODABEN PARMAR 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077480 MANIBEN VIKRAMBHAI PARMAR BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-047-001/6063
() 		1113009000NRG24160620230033346 17/06/2023 PARMAR MAHESHKUMAR RAMESHBHAI 1113009WL003611 PARMAR MAHESHKUMAR RAMESHBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077474 MAHESHKUMAR RAMESHBHAI PARMAR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-047-001/6066
() 		1113009000NRG24160620230033348 17/06/2023 PARMAR ISHWARBHAI RAMESHBHAI 1113009WL003611 PARMAR ISHWARBHAI RAMESHBHAI 00045 BARB0VADADA 2773 2773 Processed 28/06/2023 2802077475 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALASINOR GJ-13-009-047-001/6066
() 		1113009000NRG24160620230033349 17/06/2023 PARMAR ISHWARBHAI RAMESHBHAI 1113009WL003611 PARMAR ISHWARBHAI RAMESHBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077476 Parmar Niruben BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-047-001/6066
() 		1113009000NRG24160620230033350 17/06/2023 PARMAR ISHWARBHAI RAMESHBHAI 1113009WL003611 PARMAR ISHWARBHAI RAMESHBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077477 JAGRUTIBEN M FNG ISHVARBHAI PARMAR BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-047-001/6067
() 		1113009000NRG24160620230033352 17/06/2023 PARMAR KIRANBHAI RAMANBHAI 1113009WL003611 PARMAR KIRANBHAI RAMANBHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077473 KIRANBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-047-001/6068
() 		1113009000NRG24160620230033354 17/06/2023 PARMAR KODARBHAI MAGABHAI 1113009WL003611 PARMAR KODARBHAI MAGABHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077469 KALIBEN KODARBHAI PARMAR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-047-001/6068
() 		1113009000NRG24160620230033355 17/06/2023 PARMAR KODARBHAI MAGABHAI 1113009WL003611 PARMAR KODARBHAI MAGABHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077470 SHETANBHAI KODARBHAI PARMAR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-047-001/86
() 		1113009000NRG24160620230033356 17/06/2023 PARMAR SUKHABHAI BHALABHAI 1113009WL003611 PARMAR SUKHABHAI BHALABHAI 00045 BARB0VADADA 2773 2773 Processed 27/06/2023 2802077466 SUKHABHAI BALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 44368 44368
Total 47141 47141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_170623APB_FTO_64865 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2773
2 BALASINOR GJ1113009_170623APB_FTO_64865 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 44368

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