Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:10 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_071223APB_FTO_176843
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-13-009-003-001/193
() 		1113009000NRG24071220230088001 07/12/2023 Pujabhai ranchodbhai 1113009WL012824 Pujabhai ranchodbhai 00045 BARB0BALASI 1673 1673 Processed 01/01/2024 8998418507 ISHVARBHAI PUNJABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/193
() 		1113009000NRG24071220230088002 07/12/2023 pujabhai ranchodbhai 1113009WL012824 pujabhai ranchodbhai 00045 BARB0BALASI 1673 1673 Processed 01/01/2024 8998418508 ASHIBEN ISHVARBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_071223APB_FTO_176843 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3346

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