Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300523APB_FTO_43499
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-13-009-030-001/27167
() 		1113009000NRG24290520230021713 30/05/2023 THAKOR PRADIPBHAI PRABHATBHAI 1113009WL002637 THAKOR PRADIPBHAI PRABHATBHAI 00045 BARB0BALASI 2991 2991 Processed 01/06/2023 2017848988 PRADIP BHAI PRABHAT BHAI THAKOR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-030-001/27167
() 		1113009000NRG24290520230021714 30/05/2023 THAKOR PRADIPBHAI PRABHATBHAI 1113009WL002637 THAKOR PRADIPBHAI PRABHATBHAI 00045 BARB0BALASI 2991 2991 Processed 01/06/2023 2017848989 MANGUBEN PRABHATBHAI THAKOR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-030-001/27248
() 		1113009000NRG24290520230021754 30/05/2023 SOLANKI AKHAMBEN PRABHATSHINGH 1113009WL002639 SOLANKI AKHAMBEN PRABHATSHINGH 00045 BARB0BALASI 884 884 Processed 01/06/2023 2017848993 MR THAKOR BABUBHAI PRABHATBHAI STATE BANK OF INDIA(508548)
4 BALASINOR GJ-13-009-030-001/27248
() 		1113009000NRG24290520230021755 30/05/2023 SOLANKI AKHAMBEN PRABHATSHINGH 1113009WL002639 SOLANKI AKHAMBEN PRABHATSHINGH 00045 BARB0BALASI 884 884 Processed 01/06/2023 2017848994 THAKOR SHANTABEN BABUBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-030-001/27505
() 		1113009000NRG24290520230021723 30/05/2023 THAKOR RAMANBHAI DHIRABHAI 1113009WL002637 THAKOR RAMANBHAI DHIRABHAI 00045 BARB0BALASI 2530 2530 Processed 01/06/2023 2017848987 MR RAMANBHAI DHIRABHAI THAKOR STATE BANK OF INDIA(508548)
6 BALASINOR GJ-13-009-030-001/27781
() 		1113009000NRG24290520230021728 30/05/2023 THAKOR JESHANGBHAI RAYJIBHAI 1113009WL002637 THAKOR JESHANGBHAI RAYJIBHAI 00045 BARB0BALASI 2991 2991 Processed 01/06/2023 2017848990 BAYJIBEN JESINGBHAI THAKOR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-030-001/27781
() 		1113009000NRG24290520230021729 30/05/2023 THAKOR JESHANGBHAI RAYJIBHAI 1113009WL002637 THAKOR JESHANGBHAI RAYJIBHAI 00045 BARB0BALASI 2991 2991 Processed 01/06/2023 2017848991 SHARADABEN ASHVINBHAI THAKOR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-030-001/8071
() 		1113009000NRG24290520230021746 30/05/2023 thakor manabhai vaghabhai 1113009WL002638 thakor manabhai vaghabhai 00045 BARB0BALASI 2893 2893 Processed 01/06/2023 2017848992 MANABHAI VAGHABHAI THAKOR BANK OF BARODA(606985)
SubTotal 19155 19155
9 BALASINOR GJ-13-009-030-001/11059
() 		1113009000NRG24290520230021750 30/05/2023 THAKOR CHAMPAKBHAI RABHABHAI 1113009WL002639 THAKOR CHAMPAKBHAI RABHABHAI 00045 BARB0VADADA 884 884 Processed 01/06/2023 2017849001 THAKOR CHAMPAKBHAI RABHABHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-030-001/149505
() 		1113009000NRG24290520230021701 30/05/2023 SOLANKI NILABEN GABABHAI 1113009WL002637 SOLANKI NILABEN GABABHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017849003 VINODBHAI GABABHAI SOLANKI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-030-001/2502
() 		1113009000NRG24290520230021751 30/05/2023 THAKOR KESARSINH PRABHATSINH 1113009WL002639 THAKOR KESARSINH PRABHATSINH 00045 BARB0VADADA 884 884 Processed 01/06/2023 2017849004 THAKOR KESARSINH PRABHATSINH BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-030-001/2502
() 		1113009000NRG24290520230021752 30/05/2023 THAKOR KESARSINH PRABHATSINH 1113009WL002639 THAKOR KESARSINH PRABHATSINH 00045 BARB0VADADA 884 884 Processed 01/06/2023 2017849005 THAKOR SURYABEN KESARSINH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-030-001/2530
() 		1113009000NRG24290520230021740 30/05/2023 THAKOR VIMLABEN RAJESHBHAI 1113009WL002638 THAKOR VIMLABEN RAJESHBHAI 00045 BARB0VADADA 2893 2893 Processed 01/06/2023 2017849000 THAKOR VIMLABEN BABUBHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-030-001/27076-A
() 		1113009000NRG24290520230021705 30/05/2023 CHAMPABEN 1113009WL002637 CHAMPABEN 00045 BARB0VADADA 2991 2991 Processed 02/06/2023 2017848997 KAILASBEN NATVARBHAI THAKOR RATNAKAR BANK(607393)
15 BALASINOR GJ-13-009-030-001/27076-A
() 		1113009000NRG24290520230021706 30/05/2023 CHAMPABEN 1113009WL002637 CHAMPABEN 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017848998 SUBHASHBHAI RABHABHAI THAKOR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-030-001/27077-A
() 		1113009000NRG24290520230021707 30/05/2023 THAKOR HIMMATBHA ABHABHAI 1113009WL002637 THAKOR HIMMATBHA ABHABHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017849002 THAKOR HIMMATBHAI ABHABHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-030-001/27114
() 		1113009000NRG24290520230021708 30/05/2023 THAKOR FULABHAI KODARBHAI 1113009WL002637 THAKOR FULABHAI KODARBHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017849007 THAKOR FULABHAI KODARBHAI BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-030-001/27114
() 		1113009000NRG24290520230021709 30/05/2023 THAKOR FULABHAI KODARBHAI 1113009WL002637 THAKOR FULABHAI KODARBHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017849008 THAKOR SAVITABEN FULABHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-030-001/27654-A
() 		1113009000NRG24290520230021725 30/05/2023 THAKOR LAXMIBEN BALVANTBHAI 1113009WL002637 THAKOR LAXMIBEN BALVANTBHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017848995 MR THAKOR BALVANTBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
20 BALASINOR GJ-13-009-030-001/27654-A
() 		1113009000NRG24290520230021726 30/05/2023 THAKOR SHUSHILABEN BALVANTBHAI 1113009WL002637 THAKOR SHUSHILABEN BALVANTBHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017848996 THAKOR LAXMIBEN BALVANTBHAI BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-030-001/27682
() 		1113009000NRG24290520230021727 30/05/2023 THAKOR MINABEN BHARATBHAI 1113009WL002637 THAKOR MINABEN BHARATBHAI 00045 BARB0VADADA 2991 2991 Processed 01/06/2023 2017848999 MR THAKOR BHARATSINH BABUBHAI STATE BANK OF INDIA(508548)
22 BALASINOR GJ-13-009-030-001/27715
() 		1113009000NRG24290520230021758 30/05/2023 SOLANKI SARSVATIBEN DALAPATBHAI 1113009WL002639 SOLANKI SARSVATIBEN DALAPATBHAI 00045 BARB0VADADA 884 884 Processed 01/06/2023 2017849006 SOLANKI SARSVATIBEN DALPATBHAI BANK OF BARODA(606985)
SubTotal 33348 33348
23 BALASINOR GJ-13-009-030-001/27036
() 		1113009000NRG24290520230021702 30/05/2023 THAKOR VINODBHAI JAGABHAI 1113009WL002637 THAKOR VINODBHAI JAGABHAI 00152 HDFC0002994 2991 2991 Processed 01/06/2023 2017849030 VINODBHAI JAGABHAI THAKOR HDFC BANK LTD(607152)
24 BALASINOR GJ-13-009-030-001/27036
() 		1113009000NRG24290520230021703 30/05/2023 THAKOR VINODBHAI JAGABHAI 1113009WL002637 THAKOR VINODBHAI JAGABHAI 00152 HDFC0002994 2991 2991 Processed 01/06/2023 2017849031 MRS NANDABEN VINUBHAI THAKOR STATE BANK OF INDIA(508548)
25 BALASINOR GJ-13-009-030-001/27036
() 		1113009000NRG24290520230021704 30/05/2023 THAKOR VINODBHAI JAGABHAI 1113009WL002637 THAKOR VINODBHAI JAGABHAI 00152 HDFC0002994 2991 2991 Processed 01/06/2023 2017849032 THAKOR RAHULKUMAR VINODBHAI BANK OF BARODA(606985)
SubTotal 8973 8973
26 BALASINOR GJ-13-009-030-001/11025
() 		1113009000NRG24290520230021696 30/05/2023 NATVARSINH NARESHBHI 1113009WL002637 NATVARSINH NARESHBHI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849012 NARESHBHAI BABUBHAI THAKOR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-030-001/11025
() 		1113009000NRG24290520230021697 30/05/2023 THAKOR MANJULABEN NARESHBHAI 1113009WL002637 THAKOR MANJULABEN NARESHBHAI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849018 MRS MANJULABEN NARESHBHAI THAKOR STATE BANK OF INDIA(508548)
28 BALASINOR GJ-13-009-030-001/11025
() 		1113009000NRG24290520230021698 30/05/2023 THAKOR NATVARSINH NARESHBHAI 1113009WL002637 THAKOR NATVARSINH NARESHBHAI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849013 MR NATVARSINH NARESHBHAI ZALA STATE BANK OF INDIA(508548)
29 BALASINOR GJ-13-009-030-001/11032
() 		1113009000NRG24290520230021732 30/05/2023 THAKOR JAGDISHBHAI JASHVANTBHAI 1113009WL002638 THAKOR JAGDISHBHAI JASHVANTBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849011 MR THAKOR JAGDISHBHAI JASHVANTBHAI STATE BANK OF INDIA(508548)
30 BALASINOR GJ-13-009-030-001/11032
() 		1113009000NRG24290520230021733 30/05/2023 THAKOR MANUBEN JAGDISHBHAI 1113009WL002638 THAKOR MANUBEN JAGDISHBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849020 THAKOR MANUBEN JAGDISHBHAI BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-030-001/149333
() 		1113009000NRG24290520230021735 30/05/2023 AMRATBEN JASVANTBAI 1113009WL002638 AMRATBEN JASVANTBAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849022 MRS THAKOR AMRATBEN JASHVANTBHAI STATE BANK OF INDIA(508548)
32 BALASINOR GJ-13-009-030-001/149333
() 		1113009000NRG24290520230021734 30/05/2023 JASVANTBHAI SANABHAI 1113009WL002638 JASVANTBHAI SANABHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849014 MR JASHVANTBHAI SHANABHAI THAKOR STATE BANK OF INDIA(508548)
33 BALASINOR GJ-13-009-030-001/149460
() 		1113009000NRG24290520230021699 30/05/2023 BHUDABHAI BABARBHAI 1113009WL002637 BHUDABHAI BABARBHAI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849015 MR BUDHABHAI BABARBHAI THAKOR STATE BANK OF INDIA(508548)
34 BALASINOR GJ-13-009-030-001/149460
() 		1113009000NRG24290520230021700 30/05/2023 BHUDABHAI BABARBHAI 1113009WL002637 BHUDABHAI BABARBHAI 00415 SBIN0000319 2301 2301 Processed 01/06/2023 2017849016 MRS LALIBEN BUDHABHAI THAKOR STATE BANK OF INDIA(508548)
35 BALASINOR GJ-13-009-030-001/149516
() 		1113009000NRG24290520230021736 30/05/2023 SANJAYBHAI BECHARBHAI 1113009WL002638 SANJAYBHAI BECHARBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849021 MR THAKOR SANJAYBHAI BECHARBHAI STATE BANK OF INDIA(508548)
36 BALASINOR GJ-13-009-030-001/149516
() 		1113009000NRG24290520230021737 30/05/2023 THAKOR RANJITBHAI BECHARBHAI 1113009WL002638 THAKOR RANJITBHAI BECHARBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849023 MR THAKOR RANJITBHAI BECHARBHAI STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-030-001/149516
() 		1113009000NRG24290520230021738 30/05/2023 thakor ranjitbhai becherbhai 1113009WL002638 thakor ranjitbhai becherbhai 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849024 RATHOD AASHABEN UNION BANK OF INDIA(508500)
38 BALASINOR GJ-13-009-030-001/2531
() 		1113009000NRG24290520230021741 30/05/2023 THAKOR VARSHABEN AJITBHAI 1113009WL002638 THAKOR VARSHABEN AJITBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849028 AJITSINH JESINGBHAI THAKOR BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-030-001/27188
() 		1113009000NRG24290520230021718 30/05/2023 PRAVINSINH SURESHBHAI THAKOR 1113009WL002637 PRAVINSINH SURESHBHAI THAKOR 00415 SBIN0000319 2530 2530 Processed 01/06/2023 2017849009 MR THAKOR PRAVINSINH SURESHBHAI STATE BANK OF INDIA(508548)
40 BALASINOR GJ-13-009-030-001/27188
() 		1113009000NRG24290520230021719 30/05/2023 PRAVINSINH SURESHBHAI THAKOR 1113009WL002637 PRAVINSINH SURESHBHAI THAKOR 00415 SBIN0000319 2530 2530 Processed 01/06/2023 2017849010 MRS JAYABEN SURESHKUMAR THAKOR STATE BANK OF INDIA(508548)
41 BALASINOR GJ-13-009-030-001/27334
() 		1113009000NRG24290520230021722 30/05/2023 MANIBEN VISHNUBHAI 1113009WL002637 MANIBEN VISHNUBHAI 00415 SBIN0000319 2530 2530 Processed 01/06/2023 2017849017 MANIBEN VISHNUBHAI THAKOR BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-030-001/27564
() 		1113009000NRG24290520230021743 30/05/2023 THAKOR MAGANBHAI SHANABHAI 1113009WL002638 THAKOR MAGANBHAI SHANABHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849029 MR THAKOR MAGANBHAI SHANABHAI STATE BANK OF INDIA(508548)
43 BALASINOR GJ-13-009-030-001/27782
() 		1113009000NRG24290520230021730 30/05/2023 KARANBHAI JESINGBHAI 1113009WL002637 KARANBHAI JESINGBHAI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849026 MR KARANKUMAR JESHINGBHAI THAKOR STATE BANK OF INDIA(508548)
44 BALASINOR GJ-13-009-030-001/27782
() 		1113009000NRG24290520230021731 30/05/2023 KARANBHAI JESINGBHAI 1113009WL002637 KARANBHAI JESINGBHAI 00415 SBIN0000319 2991 2991 Processed 01/06/2023 2017849027 MRS DIVYABEN KARANBHAI THAKOR STATE BANK OF INDIA(508548)
45 BALASINOR GJ-13-009-030-001/8071
() 		1113009000NRG24290520230021747 30/05/2023 THAKOR KANKUBEN MANABHAI 1113009WL002638 THAKOR KANKUBEN MANABHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849025 MRS THAKOR KANKUBEN MANABHAI STATE BANK OF INDIA(508548)
46 BALASINOR GJ-13-009-030-001/8071
() 		1113009000NRG24290520230021748 30/05/2023 THAKOR MANGUBEN HARMANBHAI 1113009WL002638 THAKOR MANGUBEN HARMANBHAI 00415 SBIN0000319 2893 2893 Processed 01/06/2023 2017849019 THAKOR MANGUBEN HARMANBHAI BANK OF BARODA(606985)
SubTotal 59660 59660
47 BALASINOR GJ-13-009-030-001/27183
() 		1113009000NRG24290520230021715 30/05/2023 THAKOR PARSOTAMBHAI RAYJIBHAI 1113009WL002637 THAKOR PARSOTAMBHAI RAYJIBHAI 00468 UBIN0933881 2530 2530 Processed 01/06/2023 2017849035 MR SANJAYBHAI PURSOTAMBHAI THAKOR STATE BANK OF INDIA(508548)
48 BALASINOR GJ-13-009-030-001/27183
() 		1113009000NRG24290520230021716 30/05/2023 THAKOR PARSOTAMBHAI RAYJIBHAI 1113009WL002637 THAKOR PARSOTAMBHAI RAYJIBHAI 00468 UBIN0933881 2530 2530 Processed 01/06/2023 2017849036 MR THAKOR VIJAYKUMAR PURUSHOTAMBHAI STATE BANK OF INDIA(508548)
49 BALASINOR GJ-13-009-030-001/27183
() 		1113009000NRG24290520230021717 30/05/2023 THAKOR PARSOTAMBHAI RAYJIBHAI 1113009WL002637 THAKOR PARSOTAMBHAI RAYJIBHAI 00468 UBIN0933881 2530 2530 Processed 01/06/2023 2017849037 MRS JASHIBEN PURSOTAMBHAI THAKOR STATE BANK OF INDIA(508548)
50 BALASINOR GJ-13-009-030-001/27715
() 		1113009000NRG24290520230021756 30/05/2023 RATANBEN RABHABHAI 1113009WL002639 RATANBEN RABHABHAI 00468 UBIN0933881 884 884 Processed 01/06/2023 2017849033 MR RABHABHAI AMARABHAI SOLANKI STATE BANK OF INDIA(508548)
51 BALASINOR GJ-13-009-030-001/27715
() 		1113009000NRG24290520230021757 30/05/2023 RATANBEN RABHABHAI 1113009WL002639 RATANBEN RABHABHAI 00468 UBIN0933881 884 884 Processed 01/06/2023 2017849034 MRS RATANBEN RABHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 9358 9358
52 BALASINOR GJ-13-009-030-001/11021
() 		1113009000NRG24290520230021695 30/05/2023 THAKOR AMBABEN MANILAL 1113009WL002637 THAKOR AMBABEN MANILAL 00555 YESB0KDCC01 2991 2991 Processed 01/06/2023 2017849039 AMBABEN MANILAL THAKOR BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-030-001/27318-A
() 		1113009000NRG24290520230021720 30/05/2023 RAMILABEN 1113009WL002637 RAMILABEN 00555 YESB0KDCC01 2530 2530 Processed 01/06/2023 2017849038 THAKOR RAMANBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 5521 5521
Total 136015 136015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300523APB_FTO_43499 Bank of Baroda BARB0BALASI BALASINOR BRANCH 19155
2 BALASINOR GJ1113009_300523APB_FTO_43499 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 33348
3 BALASINOR GJ1113009_300523APB_FTO_43499 H.D.F.C. Bank HDFC0002994 BALASINOR 8973
4 BALASINOR GJ1113009_300523APB_FTO_43499 State Bank of India SBIN0000319 BALASINOR 59660
5 BALASINOR GJ1113009_300523APB_FTO_43499 Union Bank of India UBIN0933881 BALASINOR 9358
6 BALASINOR GJ1113009_300523APB_FTO_43499 Yes Bank Ltd. YESB0KDCC01 NADIAD 5521

Download In Excel