Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:01 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_191223APB_FTO_182063
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-13-009-023-001/134
() 		1113009000NRG24181220230089735 19/12/2023 PARAMAR DHULIBEN BHUPATBHAI 1113009WL013137 PARAMAR DHULIBEN BHUPATBHAI 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203473055 PARMAR DHULIBEN BHUP BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-023-001/134
() 		1113009000NRG24181220230089736 19/12/2023 PARMAR MANIBEN 1113009WL013137 PARMAR MANIBEN 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203473054 PARMAR MANIBEN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-023-001/71
() 		1113009000NRG24181220230089737 19/12/2023 CHAUHAN BABARSINH AMARASINH 1113009WL013137 CHAUHAN BABARSINH AMARASINH 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203473056 RAJESHKUMAR BABARSIN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-023-001/71
() 		1113009000NRG24181220230089738 19/12/2023 Chauhan shardaben rajeshkumar 1113009WL013137 Chauhan shardaben rajeshkumar 00045 BARB0BALASI 3346 3346 Processed 07/02/2024 0203473053 CHAUHAN SHARDABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_191223APB_FTO_182063 Bank of Baroda BARB0BALASI BALASINOR BRANCH 13384

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