Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300523APB_FTO_43849
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-13-009-010-001/64-A
() 		1113009000NRG24300520230022482 30/05/2023 SOLANKI PABHATBHAI NATABHAI 1113009WL002678 SOLANKI PABHATBHAI NATABHAI 00045 BARB0JANODX 3206 3206 Processed 01/06/2023 2017841469 PRABHATBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-010-001/8-A
() 		1113009000NRG24300520230022485 30/05/2023 SOLANKI RAGITBHAI BHUPATBHAI 1113009WL002678 SOLANKI RAGITBHAI BHUPATBHAI 00045 BARB0JANODX 1553 1553 Processed 01/06/2023 2017841470 RANGITSINH BHUPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4759 4759
3 BALASINOR GJ-13-009-010-001/8-A
() 		1113009000NRG24300520230022486 30/05/2023 SOLANKI BHUPATBHAI BIJALBHAI 1113009WL002678 SOLANKI BHUPATBHAI BIJALBHAI 00415 SBIN0000319 1553 1553 Rejected 01/06/2023 2017841471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALASINOR GJ-13-009-010-001/8-A
() 		1113009000NRG24300520230022487 30/05/2023 SOLANKI BHUPATBHAI BIJALBHAI 1113009WL002678 SOLANKI BHUPATBHAI BIJALBHAI 00415 SBIN0000319 1553 1553 Processed 01/06/2023 2017841472 BHAVESH (M) BY F AND G GUNVANTBHAI SO BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-010-001/8-A
() 		1113009000NRG24300520230022483 30/05/2023 SOLANKI BHUPATBHAI BIJALBHAI 1113009WL002678 SOLANKI BHUPATBHAI BIJALBHAI 00415 SBIN0000319 1553 1553 Processed 01/06/2023 2017841473 MR SOLANKI BHUPATSINH BIJALBHAI STATE BANK OF INDIA(508548)
6 BALASINOR GJ-13-009-010-001/8-A
() 		1113009000NRG24300520230022484 30/05/2023 SOLANKI BHUPATBHAI BIJALBHAI 1113009WL002678 SOLANKI BHUPATBHAI BIJALBHAI 00415 SBIN0000319 1553 1553 Processed 01/06/2023 2017841474 MR GUNVANTKUMAR BHUPATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6212 6212
Total 10971 10971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300523APB_FTO_43849 Bank of Baroda BARB0JANODX JANOD 3206
2 BALASINOR GJ1113009_300523APB_FTO_43849 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 1553
3 BALASINOR GJ1113009_300523APB_FTO_43849 State Bank of India SBIN0000319 BALASINOR 6212

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