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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_180523APB_FTO_33037
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
() 		1113009000NRG24180520230016464 18/05/2023 JENABHAI GEMABHAI THAKOR 1113009WL002203 JENABHAI GEMABHAI THAKOR 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286768 JENABHAI GEMABHAI THAKOR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-019-001/1152
() 		1113009000NRG24180520230016465 18/05/2023 PATEL ACHARAJBEN VINUBHAI 1113009WL002203 PATEL ACHARAJBEN VINUBHAI 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286773 PATEL VINUBHAI HARIBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-019-001/1154
() 		1113009000NRG24180520230016467 18/05/2023 PANCHAL RAMILABEN KANAIYALAL 1113009WL002203 PANCHAL RAMILABEN KANAIYALAL 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286772 RAMILABEN KANAIYALAL PANCHAL BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-019-001/1158
() 		1113009000NRG24180520230016471 18/05/2023 PATEL JASHVANTBHAI BHULABHAI 1113009WL002203 PATEL JASHVANTBHAI BHULABHAI 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286765 DHARMISTHABEN JASVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 BALASINOR GJ-13-009-019-001/1160
() 		1113009000NRG24180520230016472 18/05/2023 PATEL RAMESHBHAI BABUBHAI 1113009WL002203 PATEL RAMESHBHAI BABUBHAI 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286770 RAMESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-019-001/1160
() 		1113009000NRG24180520230016473 18/05/2023 PATEL SUMITRABEN RAMESHBHAI 1113009WL002203 PATEL SUMITRABEN RAMESHBHAI 00045 BARB0BALASI 460 460 Processed 24/05/2023 1821286771 SUMITRABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-019-001/1161
() 		1113009000NRG24180520230016474 18/05/2023 PATEL SUBODHBHAI GOPALBHAI 1113009WL002203 PATEL SUBODHBHAI GOPALBHAI 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286764 SUBODHKUMAR GOPALDAS PATEL BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-019-001/31
() 		1113009000NRG24180520230016475 18/05/2023 SANJAYBHAI RAMESHBHAI 1113009WL002203 SANJAYBHAI RAMESHBHAI 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286769 RAMESHBHAI SOMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
9 BALASINOR GJ-13-009-019-001/35
() 		1113009000NRG24180520230016476 18/05/2023 CHAUHAN BADVANTBHAI VAJESINH 1113009WL002203 CHAUHAN BADVANTBHAI VAJESINH 00045 BARB0BALASI 2990 2990 Processed 24/05/2023 1821286766 BALVANTSINH VAJESINH CHAUHAN BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-019-001/35
() 		1113009000NRG24180520230016477 18/05/2023 CHAUHAN BADVANTBHAI VAJESINH 1113009WL002203 CHAUHAN BADVANTBHAI VAJESINH 00045 BARB0BALASI 2990 2990 Processed 25/05/2023 1821286767 CHAUHAN BADVANTBHAI VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27370 27370
11 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24180520230016468 18/05/2023 PATEL VINUBHAI MANIBHAI 1113009WL002203 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821286777 VINUBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24180520230016469 18/05/2023 PATEL VINUBHAI MANIBHAI 1113009WL002203 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1821286778 PATEL VINUBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALASINOR GJ-13-009-019-001/1156
() 		1113009000NRG24180520230016470 18/05/2023 PATEL VINUBHAI MANIBHAI 1113009WL002203 PATEL VINUBHAI MANIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1821286779 PATEL VINUBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALASINOR GJ-13-009-019-001/4851
() 		1113009000NRG24180520230016482 18/05/2023 Pankajkumar Dhulabhai Patel 1113009WL002203 Pankajkumar Dhulabhai Patel 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821286776 PANKAJKUMAR DHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 BALASINOR GJ-13-009-019-001/4851-A
() 		1113009000NRG24180520230016483 18/05/2023 PATEL BALDEVBHAI MANUBHAI 1113009WL002203 PATEL BALDEVBHAI MANUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821286780 MR BALDEVBHAI MANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 14950 14950
16 BALASINOR GJ-13-009-019-001/1154
() 		1113009000NRG24180520230016466 18/05/2023 PANCHAL KANAIYALAL DHULABHAI 1113009WL002203 PANCHAL KANAIYALAL DHULABHAI 00415 SBIN0000319 2990 2990 Processed 24/05/2023 1821286774 KANAIYALAL DHULABHAI PANCHAL STATE BANK OF INDIA(508548)
17 BALASINOR GJ-13-009-019-001/4850
() 		1113009000NRG24180520230016479 18/05/2023 PATEL ANISH MUKESHBHAI 1113009WL002203 PATEL ANISH MUKESHBHAI 00415 SBIN0000319 2990 2990 Processed 24/05/2023 1821286781 MR ANISH MUKESH KUMAR PATEL STATE BANK OF INDIA(508548)
18 BALASINOR GJ-13-009-019-001/4850
() 		1113009000NRG24180520230016480 18/05/2023 PATEL ANJALI MUKESHBHAI 1113009WL002203 PATEL ANJALI MUKESHBHAI 00415 SBIN0000319 2990 2990 Processed 25/05/2023 1821286782 PATEL ANJALI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALASINOR GJ-13-009-019-001/4850
() 		1113009000NRG24180520230016478 18/05/2023 PATEL MUKESHKUMAR DAHYABHAI 1113009WL002203 PATEL MUKESHKUMAR DAHYABHAI 00415 SBIN0000319 2990 2990 Processed 24/05/2023 1821286775 MR MUKESHKUMAR DAHYABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_180523APB_FTO_33037 Bank of Baroda BARB0BALASI BALASINOR 2990
2 BALASINOR GJ1113009_180523APB_FTO_33037 Bank of Baroda BARB0BALASI BALASINOR BRANCH 24380
3 BALASINOR GJ1113009_180523APB_FTO_33037 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 14950
4 BALASINOR GJ1113009_180523APB_FTO_33037 State Bank of India SBIN0000319 BALASINOR 11960

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