Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270723FTO_104104
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-13-009-040-001/201141520
() 		1113009000NRG24270720230047826 27/07/2023 THAKOR RAMILABEN MAHESHBHAI 1113009WL005312 THAKOR RAMILABEN MAHESHBHAI 00045 BARB0BALASI 2796 2796 Processed 01/08/2023 4047907978 THAKOR RAMILABEN MAHESHBHAI ()
2 BALASINOR GJ-13-009-040-001/20141514
() 		1113009000NRG24270720230047828 27/07/2023 THAKOR MAHENDRABHAI KALABHAI 1113009WL005312 THAKOR MAHENDRABHAI KALABHAI 00045 BARB0BALASI 2796 2796 Processed 01/08/2023 4047907979 THAKOR MAHENDRABHAI KALABHAI ()
3 BALASINOR GJ-13-009-040-001/202011
() 		1113009000NRG24270720230047833 27/07/2023 ZALA SURYABEN YOGESHKUMAR 1113009WL005312 ZALA SURYABEN YOGESHKUMAR 00045 BARB0BALASI 2796 2796 Processed 01/08/2023 4047907977 ZALA SURYABEN YOGESHKUMAR ()
SubTotal 8388 8388
4 BALASINOR GJ-13-009-040-001/2023-A
() 		1113009000NRG24270720230047834 27/07/2023 DHAVALSINH JASUBHAI THAKOR 1113009WL005312 DHAVALSINH JASUBHAI THAKOR 00415 SBIN0000319 2796 2796 Processed 01/08/2023 4047907981 MR THAKOR DHAVALSINH JASHUBHAI ()
5 BALASINOR GJ-13-009-040-001/2023-A
() 		1113009000NRG24270720230047835 27/07/2023 DHAVALSINH JASUBHAI THAKOR 1113009WL005312 DHAVALSINH JASUBHAI THAKOR 00415 SBIN0000319 2796 2796 Processed 01/08/2023 4047907980 MR THAKOR DHAVALSINH JASHUBHAI ()
SubTotal 5592 5592
Total 13980 13980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270723FTO_104104 Bank of Baroda BARB0BALASI BALASINOR BRANCH 8388
2 BALASINOR GJ1113009_270723FTO_104104 State Bank of India SBIN0000319 BALASINOR 5592

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