Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210423APB_FTO_7889
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-13-009-045-001/1024
() 		1113009000NRG24210420230001665 21/04/2023 jitendra r 1113009WL000373 jitendra r 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076971 Baroda Jitendrakumar Rajusinh BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-045-001/1024
() 		1113009000NRG24210420230001666 21/04/2023 minaben j 1113009WL000373 minaben j 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076973 BARODA MINABEN HDFC BANK LTD(607152)
3 BALASINOR GJ-13-009-045-001/121-A
() 		1113009000NRG24210420230001667 21/04/2023 PARMAR SOMABHAI KESARABHAI 1113009WL000373 PARMAR SOMABHAI KESARABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076969 SOMABHAI KESHRABHAI PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-045-001/121-A
() 		1113009000NRG24210420230001668 21/04/2023 PARMAR SOMABHAI KESARABHAI 1113009WL000373 PARMAR SOMABHAI KESARABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076970 PARMAR SANKALBEN SOMABHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-045-001/58-A
() 		1113009000NRG24210420230001670 21/04/2023 RATHOD PRAVINSINH GHIRADARSINH 1113009WL000373 RATHOD PRAVINSINH GHIRADARSINH 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076968 PRAVINSINH GIRDHARSINH RATHOD BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-045-001/75-A
() 		1113009000NRG24210420230001671 21/04/2023 BARODA BHARATSINH LAXMANSINH 1113009WL000373 BARODA BHARATSINH LAXMANSINH 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1395076972 Baroda Pravinsinh Bharatsinh BANK OF BARODA(606985)
SubTotal 19236 19236
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210423APB_FTO_7889 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 19236

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