Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_191223FTO_182045
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-13-009-030-001/27390
() 		1113009000NRG24181220230089905 19/12/2023 THAKOR BIJALBHAI SHKARBHAI 1113009WL013152 THAKOR BIJALBHAI SHKARBHAI 00045 BARB0BALASI 3328 3328 Processed 07/02/2024 0202573376 THAKOR BIJALBHAI SHKARBHAI ()
2 BALASINOR GJ-13-009-030-001/27567
() 		1113009000NRG24181220230089925 19/12/2023 SAKUBEN PABHATBHAI 1113009WL013152 SAKUBEN PABHATBHAI 00045 BARB0BALASI 2816 2816 Processed 07/02/2024 0202573377 SAKUBEN PABHATBHAI ()
SubTotal 6144 6144
3 BALASINOR GJ-13-009-030-001/27557
() 		1113009000NRG24181220230089919 19/12/2023 THAKOR GALABHAI BABARBHAI 1113009WL013152 THAKOR GALABHAI BABARBHAI 00468 UBIN0933881 2816 2816 Processed 07/02/2024 0202573375 THAKOR GALABHAI BABARBHAI ()
SubTotal 2816 2816
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_191223FTO_182045 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6144
2 BALASINOR GJ1113009_191223FTO_182045 Union Bank of India UBIN0933881 BALASINOR 2816

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