Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_080823APB_FTO_112370
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-13-009-019-001/1
() 		1113009000NRG24080820230052347 08/08/2023 JENABHAI GEMABHAI THAKOR 1113009WL006073 JENABHAI GEMABHAI THAKOR 00045 BARB0BALASI 1428 1428 Processed 20/09/2023 5774492496 JENABHAI GEMABHAI TH BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-019-001/1151
() 		1113009000NRG24080820230052348 08/08/2023 PATEL SHAILESHBHAI BHIKHABHAI 1113009WL006073 PATEL SHAILESHBHAI BHIKHABHAI 00045 BARB0BALASI 1428 1428 Processed 20/09/2023 5774492488 SHAILESHBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 BALASINOR GJ-13-009-019-001/1153
() 		1113009000NRG24080820230052350 08/08/2023 PATEL DILIPBHAI SHANKARBHAI 1113009WL006073 PATEL DILIPBHAI SHANKARBHAI 00045 BARB0BALASI 1428 1428 Processed 20/09/2023 5774492487 DILIPBHAI SHANKARBH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-019-001/1158
() 		1113009000NRG24080820230052355 08/08/2023 PATEL JASHVANTBHAI BHULABHAI 1113009WL006073 PATEL JASHVANTBHAI BHULABHAI 00045 BARB0BALASI 1428 1428 Processed 20/09/2023 5774492485 JASHVANTBHAI BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 BALASINOR GJ-13-009-019-001/1158
() 		1113009000NRG24080820230052356 08/08/2023 PATEL JASHVANTBHAI BHULABHAI 1113009WL006073 PATEL JASHVANTBHAI BHULABHAI 00045 BARB0BALASI 1428 1428 Processed 20/09/2023 5774492486 DHARMISTHABEN JASVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7140 7140
6 BALASINOR GJ-13-009-019-001/1153
() 		1113009000NRG24080820230052351 08/08/2023 PATEL BHADRIKABEN DILIPBHAI 1113009WL006073 PATEL BHADRIKABEN DILIPBHAI 00045 BARB0JANODX 1428 1428 Processed 20/09/2023 5774492489 BHADRIKABEN DILIPBHA BANK OF BARODA(606985)
SubTotal 1428 1428
7 BALASINOR GJ-13-009-019-001/1151
() 		1113009000NRG24080820230052349 08/08/2023 PATEL MINABEN SHAILESHBHAI 1113009WL006073 PATEL MINABEN SHAILESHBHAI 00057 BARB0BGGBXX 1428 1428 Processed 20/09/2023 5774492493 MEENABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24080820230052352 08/08/2023 PATEL VINUBHAI MANIBHAI 1113009WL006073 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 1428 1428 Processed 20/09/2023 5774492495 VINUBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24080820230052353 08/08/2023 PATEL VINUBHAI MANIBHAI 1113009WL006073 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 1428 1428 Processed 20/09/2023 5774492491 PATEL DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24080820230052354 08/08/2023 PATEL VINUBHAI MANIBHAI 1113009WL006073 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 1428 1428 Processed 20/09/2023 5774492492 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALASINOR GJ-13-009-019-001/4851
() 		1113009000NRG24080820230052360 08/08/2023 Pankajkumar Dhulabhai Patel 1113009WL006073 Pankajkumar Dhulabhai Patel 00057 BARB0BGGBXX 1428 1428 Processed 20/09/2023 5774492490 PANKAJKUMAR DHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7140 7140
12 BALASINOR GJ-13-009-019-001/4850
() 		1113009000NRG24080820230052359 08/08/2023 PATEL ANISH MUKESHBHAI 1113009WL006073 PATEL ANISH MUKESHBHAI 00415 SBIN0000319 1428 1428 Processed 20/09/2023 5774492494 MR ANISH MUKESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_080823APB_FTO_112370 Bank of Baroda BARB0BALASI BALASINOR 1428
2 BALASINOR GJ1113009_080823APB_FTO_112370 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5712
3 BALASINOR GJ1113009_080823APB_FTO_112370 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 1428
4 BALASINOR GJ1113009_080823APB_FTO_112370 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 7140
5 BALASINOR GJ1113009_080823APB_FTO_112370 State Bank of India SBIN0000319 BALASINOR 1428

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