Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250723FTO_102229
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-13-009-008-001/1356
() 		1113009000NRG24250720230047212 25/07/2023 MANISHABEN SHAILESHBHAI 1113009WL005201 MANISHABEN SHAILESHBHAI 00045 BARB0BALASI 2151 2151 Processed 29/07/2023 4008790252 MANISHABEN SHAILESHBHAI ()
2 BALASINOR GJ-13-009-008-001/1356
() 		1113009000NRG24250720230047211 25/07/2023 RAVAL SHAILESHKUMAR MAGANLAL 1113009WL005201 RAVAL SHAILESHKUMAR MAGANLAL 00045 BARB0BALASI 2151 2151 Processed 29/07/2023 4008790251 RAVAL SHAILESHKUMAR MAGANLAL ()
3 BALASINOR GJ-13-009-008-001/148128-A
() 		1113009000NRG24250720230047214 25/07/2023 VANKAR JASHIBEN MULAJIBHAI 1113009WL005201 VANKAR JASHIBEN MULAJIBHAI 00045 BARB0BALASI 2151 2151 Processed 29/07/2023 4008790250 VANKAR JASHIBEN MULAJIBHAI ()
SubTotal 6453 6453
4 BALASINOR GJ-13-009-008-001/80855
() 		1113009000NRG24250720230047222 25/07/2023 VANKAR ANILKUMAR PARMABHAI 1113009WL005202 VANKAR ANILKUMAR PARMABHAI 00415 SBIN0000319 2151 2151 Processed 29/07/2023 4008790249 MR VANKAR ANILKUMAR ()
SubTotal 2151 2151
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250723FTO_102229 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6453
2 BALASINOR GJ1113009_250723FTO_102229 State Bank of India SBIN0000319 BALASINOR 2151

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