Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:37 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_060523APB_FTO_20973
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-13-009-021-001/201411
() 		1113009000NRG24060520230008992 06/05/2023 SOLANKI GAURIBEN RAKESHBHAI 1113009WL001303 SOLANKI GAURIBEN RAKESHBHAI 00045 BARB0BALASI 3346 3346 Processed 12/05/2023 1482157214 SOLANKI GAURIBEN RAKESHKUMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/201411
() 		1113009000NRG24060520230008991 06/05/2023 SOLANKI RAKESHBHAI ABHESINH 1113009WL001303 SOLANKI RAKESHBHAI ABHESINH 00045 BARB0BALASI 3346 3346 Processed 12/05/2023 1482157216 RAKESHKUMAR ABHESINH SOLANKI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-021-001/20161714
() 		1113009000NRG24060520230008993 06/05/2023 CHAUHAN SURESHBHAI JIVABHAI 1113009WL001303 CHAUHAN SURESHBHAI JIVABHAI 00045 BARB0BALASI 3346 3346 Processed 12/05/2023 1482157212 CHAUHAN SURESHBHAI JIVABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/20161714
() 		1113009000NRG24060520230008994 06/05/2023 CHAUHAN SURESHBHAI JIVABHAI 1113009WL001303 CHAUHAN SURESHBHAI JIVABHAI 00045 BARB0BALASI 3346 3346 Processed 12/05/2023 1482157213 LILABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-021-001/206
() 		1113009000NRG24060520230008996 06/05/2023 PATELIYA ABHESINH RAYJIBHAI 1113009WL001303 PATELIYA ABHESINH RAYJIBHAI 00045 BARB0BALASI 3346 3346 Processed 12/05/2023 1482157215 GAURIBEN ISHVARBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_060523APB_FTO_20973 Bank of Baroda BARB0BALASI BALASINOR BRANCH 16730

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