Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_280723FTO_105570
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-13-009-047-001/208941-A
() 		1113009000NRG24280720230048886 28/07/2023 vinubhai gokadbhai parmar 1113009WL005458 vinubhai gokadbhai parmar 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040313 vinubhai gokadbhai parmar ()
2 BALASINOR GJ-13-009-047-001/209778
() 		1113009000NRG24280720230048895 28/07/2023 PARMAR BUDHABHAI PUNABHAI 1113009WL005458 PARMAR BUDHABHAI PUNABHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040315 PARMAR BUDHABHAI PUNABHAI ()
3 BALASINOR GJ-13-009-047-001/209778
() 		1113009000NRG24280720230048897 28/07/2023 PARMAR VINUBHAI BUDHABHAI 1113009WL005458 PARMAR VINUBHAI BUDHABHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040314 PARMAR VINUBHAI BUDHABHAI ()
4 BALASINOR GJ-13-009-047-001/209780
() 		1113009000NRG24280720230048900 28/07/2023 PARMAR MANGUBEN GOKADBHAI 1113009WL005458 PARMAR MANGUBEN GOKADBHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040312 PARMAR MANGUBEN GOKADBHAI ()
5 BALASINOR GJ-13-009-047-001/28572-A
() 		1113009000NRG24280720230048902 28/07/2023 PARMAR RATABAHAI BABARBHAI 1113009WL005458 PARMAR RATABAHAI BABARBHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040306 PARMAR RATABAHAI BABARBHAI ()
6 BALASINOR GJ-13-009-047-001/28572-A
() 		1113009000NRG24280720230048903 28/07/2023 PARMAR RATABAHAI BABARBHAI 1113009WL005458 PARMAR RATABAHAI BABARBHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040307 PARMAR RATABAHAI BABARBHAI ()
7 BALASINOR GJ-13-009-047-001/28572-A
() 		1113009000NRG24280720230048904 28/07/2023 PARMAR RATABAHAI BABARBHAI 1113009WL005458 PARMAR RATABAHAI BABARBHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040308 PARMAR RATABAHAI BABARBHAI ()
8 BALASINOR GJ-13-009-047-001/401
() 		1113009000NRG24280720230048905 28/07/2023 PARMAR AMARATBEN KANTIBHAI 1113009WL005458 PARMAR AMARATBEN KANTIBHAI 00045 BARB0VADADA 2851 2851 Processed 02/08/2023 4091040303 PARMAR AMARATBEN KANTIBHAI ()
9 BALASINOR GJ-13-009-047-001/401
() 		1113009000NRG24280720230048906 28/07/2023 PARMAR AMARATBEN KANTIBHAI 1113009WL005458 PARMAR AMARATBEN KANTIBHAI 00045 BARB0VADADA 2851 2851 Processed 02/08/2023 4091040304 PARMAR AMARATBEN KANTIBHAI ()
10 BALASINOR GJ-13-009-047-001/6063
() 		1113009000NRG24280720230048909 28/07/2023 PARMAR MAHESHKUMAR RAMESHBHAI 1113009WL005458 PARMAR MAHESHKUMAR RAMESHBHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040309 PARMAR MAHESHKUMAR RAMESHBHAI ()
11 BALASINOR GJ-13-009-047-001/6064
() 		1113009000NRG24280720230048910 28/07/2023 kailshben ramanbhai 1113009WL005458 kailshben ramanbhai 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040311 kailshben ramanbhai ()
12 BALASINOR GJ-13-009-047-001/6064
() 		1113009000NRG24280720230048911 28/07/2023 kailshben ramanbhai 1113009WL005458 kailshben ramanbhai 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040310 kailshben ramanbhai ()
13 BALASINOR GJ-13-009-047-001/6068
() 		1113009000NRG24280720230048915 28/07/2023 PARMAR KODARBHAI MAGABHAI 1113009WL005458 PARMAR KODARBHAI MAGABHAI 00045 BARB0VADADA 3326 3326 Processed 02/08/2023 4091040305 PARMAR KODARBHAI MAGABHAI ()
SubTotal 42288 42288
Total 42288 42288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_280723FTO_105570 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 42288

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