Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_260523FTO_41858
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-13-009-001-001/20
() 		1113009000NRG24260520230021166 26/05/2023 THAKOR DILIPBHAI RAMABHAI 1113009WL002552 THAKOR DILIPBHAI RAMABHAI 00045 BARB0JETHOL 2688 2688 Processed 01/06/2023 2000690250 THAKOR DILIPBHAI RAMABHAI ()
2 BALASINOR GJ-13-009-001-001/86
() 		1113009000NRG24260520230021171 26/05/2023 bhavanbhai 1113009WL002552 bhavanbhai 00045 BARB0JETHOL 2464 2464 Processed 01/06/2023 2000690246 bhavanbhai ()
3 BALASINOR GJ-13-009-013-001/157
() 		1113009000NRG24260520230021173 26/05/2023 VIKRAMBHAI GANPATBHAI 1113009WL002552 VIKRAMBHAI GANPATBHAI 00045 BARB0JETHOL 1568 1568 Processed 01/06/2023 2000690249 VIKRAMBHAI GANPATBHAI ()
4 BALASINOR GJ-13-009-013-001/209961
() 		1113009000NRG24260520230021208 26/05/2023 BHARVAD MINABEN SATTABHAI 1113009WL002552 BHARVAD MINABEN SATTABHAI 00045 BARB0JETHOL 2688 2688 Processed 01/06/2023 2000690248 BHARVAD MINABEN SATTABHAI ()
5 BALASINOR GJ-13-009-013-001/209964
() 		1113009000NRG24260520230021213 26/05/2023 marvadi rajsinh devabhai 1113009WL002552 marvadi rajsinh devabhai 00045 BARB0JETHOL 1568 1568 Processed 01/06/2023 2000690247 marvadi rajsinh devabhai ()
6 BALASINOR GJ-13-009-013-001/22-A
() 		1113009000NRG24260520230021214 26/05/2023 THAKOR NATVARBHAI RAMANBHAI 1113009WL002552 THAKOR NATVARBHAI RAMANBHAI 00045 BARB0JETHOL 2688 2688 Processed 01/06/2023 2000690245 THAKOR NATVARBHAI RAMANBHAI ()
SubTotal 13664 13664
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_260523FTO_41858 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 13664

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