Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:08 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_220124APB_FTO_196932
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-13-009-043-001/333
() 		1113009000NRG24200120240100381 22/01/2024 GOVINDABHAI KALABHAI 1113009WL014839 GOVINDABHAI KALABHAI 00045 BARB0VADADA 3346 3346 Processed 25/03/2024 2139281483 GOVINDBHAI KALABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-043-001/333
() 		1113009000NRG24200120240100380 22/01/2024 PARMAR RAIBEN KALABHAI 1113009WL014839 PARMAR RAIBEN KALABHAI 00045 BARB0VADADA 3346 3346 Processed 25/03/2024 2139281484 PARMAR RAIBEN KALABH BANK OF BARODA(606985)
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_220124APB_FTO_196932 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6692

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