Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:35 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270423FTO_12223
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-13-009-044-001/129-A
() 		1113009000NRG24270420230003646 27/04/2023 PARMAR ARJANBHAI DAHYABHAI 1113009WL000651 PARMAR ARJANBHAI DAHYABHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980279 PARMAR ARJANBHAI DAHYABHAI ()
2 BALASINOR GJ-13-009-044-001/129-A
() 		1113009000NRG24270420230003647 27/04/2023 PARMAR ARJANBHAI DAHYABHAI 1113009WL000651 PARMAR ARJANBHAI DAHYABHAI 00045 BARB0VANODA 1195 1195 Processed 10/05/2023 1401980280 PARMAR ARJANBHAI DAHYABHAI ()
3 BALASINOR GJ-13-009-044-001/147-A
() 		1113009000NRG24270420230003648 27/04/2023 PARMAR PRAVINBHAI BHAVANBHAI 1113009WL000651 PARMAR PRAVINBHAI BHAVANBHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980278 PARMAR PRAVINBHAI BHAVANBHAI ()
4 BALASINOR GJ-13-009-044-001/186-A
() 		1113009000NRG24270420230003650 27/04/2023 PARMAR PRAVINBHAI BHIKHABHAI 1113009WL000651 PARMAR PRAVINBHAI BHIKHABHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980282 PARMAR PRAVINBHAI BHIKHABHAI ()
5 BALASINOR GJ-13-009-044-001/189
() 		1113009000NRG24270420230003651 27/04/2023 PARMAR LILABEN BHALABHAI 1113009WL000651 PARMAR LILABEN BHALABHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980281 PARMAR LILABEN BHALABHAI ()
6 BALASINOR GJ-13-009-044-001/2014038
() 		1113009000NRG24270420230003652 27/04/2023 RAVAL SANJYBHAI BABUBHAI 1113009WL000651 RAVAL SANJYBHAI BABUBHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980283 RAVAL SANJYBHAI BABUBHAI ()
7 BALASINOR GJ-13-009-044-001/283
() 		1113009000NRG24270420230003653 27/04/2023 PARMAR KANTIBHAI DABHAIBHAI 1113009WL000651 PARMAR KANTIBHAI DABHAIBHAI 00045 BARB0VANODA 1673 1673 Processed 10/05/2023 1401980277 PARMAR KANTIBHAI DABHAIBHAI ()
SubTotal 11233 11233
Total 11233 11233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270423FTO_12223 Bank of Baroda BARB0VANODA VANODA, GUJARAT 11233

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