Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_261223APB_FTO_185747
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-13-009-044-001/112
() 		1113009000NRG24261220230091608 26/12/2023 RAVAL MAHESHBHAI RAMANBHAI 1113009WL013445 RAVAL MAHESHBHAI RAMANBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974965 MAHESHKUMAR RAMANBHA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-044-001/114-A
() 		1113009000NRG24261220230091609 26/12/2023 PARMAR JITENDRAKUMAR RATANSINH 1113009WL013445 PARMAR JITENDRAKUMAR RATANSINH 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974978 JITENDRABHAI RATANBH BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-044-001/124-A
() 		1113009000NRG24261220230091610 26/12/2023 RAVAL KANUBHAI LAXMANBHAI 1113009WL013445 RAVAL KANUBHAI LAXMANBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974970 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-044-001/126-A
() 		1113009000NRG24261220230091611 26/12/2023 RAVAL RAMESHBHAI KALABHAI 1113009WL013445 RAVAL RAMESHBHAI KALABHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974971 RAVAL MAHENDRAKUMAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-044-001/131-A
() 		1113009000NRG24261220230091612 26/12/2023 PARMAR UADABHAI PARVATBHAI 1113009WL013445 PARMAR UADABHAI PARVATBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974972 JESANGBHAI PARVATBHA BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-044-001/135-A
() 		1113009000NRG24261220230091613 26/12/2023 PARMAR KAMALABENMANGALBHAI 1113009WL013445 PARMAR KAMALABENMANGALBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974969 DINESHBHAI MANGALBHA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-044-001/146-A
() 		1113009000NRG24261220230091614 26/12/2023 PARMAR KANUBHAI HATHIBHAI 1113009WL013445 PARMAR KANUBHAI HATHIBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974961 KANUBHAI HATHIBHAI P BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-044-001/148-A
() 		1113009000NRG24261220230091615 26/12/2023 PARMAR DARIYABEN BALAVANTBHAI 1113009WL013445 PARMAR DARIYABEN BALAVANTBHAI 00045 BARB0VANODA 768 768 Processed 07/02/2024 0205974966 DARIYABEN BALVANTBHA BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-044-001/158-A
() 		1113009000NRG24261220230091616 26/12/2023 RAVAL BIJALBHAI RAYAJIBHAI 1113009WL013445 RAVAL BIJALBHAI RAYAJIBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974967 BIJALBHAI RAIJIBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-044-001/158-A
() 		1113009000NRG24261220230091617 26/12/2023 RAVAL BIJALBHAI RAYAJIBHAI 1113009WL013445 RAVAL BIJALBHAI RAYAJIBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974968 RAVAL KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALASINOR GJ-13-009-044-001/158-A
() 		1113009000NRG24261220230091618 26/12/2023 RAVAL BIJALBHAI RAYAJIBHAI 1113009WL013445 RAVAL BIJALBHAI RAYAJIBHAI 00045 BARB0VANODA 768 768 Processed 07/02/2024 0205974975 RAVAL SUMITRABEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALASINOR GJ-13-009-044-001/158-A
() 		1113009000NRG24261220230091619 26/12/2023 RAVAL BIJALBHAI RAYAJIBHAI 1113009WL013445 RAVAL BIJALBHAI RAYAJIBHAI 00045 BARB0VANODA 768 768 Processed 07/02/2024 0205974976 RAVAL SHAKUNABEN BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-044-001/2014039
() 		1113009000NRG24261220230091620 26/12/2023 RAVAL ISWARBHAI RAYJIBHAI 1113009WL013445 RAVAL ISWARBHAI RAYJIBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974962 ISHWARBHAI RAIJIBHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-044-001/2014039
() 		1113009000NRG24261220230091621 26/12/2023 RAVAL ISWARBHAI RAYJIBHAI 1113009WL013445 RAVAL ISWARBHAI RAYJIBHAI 00045 BARB0VANODA 768 768 Processed 07/02/2024 0205974963 RAVAL SAROJBEN BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-044-001/2014039
() 		1113009000NRG24261220230091622 26/12/2023 RAVAL ISWARBHAI RAYJIBHAI 1113009WL013445 RAVAL ISWARBHAI RAYJIBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974964 SANJAYKUMAR ISHWARBH BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-044-001/221
() 		1113009000NRG24261220230091623 26/12/2023 PARMAR SANJAYBHAI PRATAPBHAI 1113009WL013445 PARMAR SANJAYBHAI PRATAPBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974977 PARMAR ASHOK KUMAR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-044-001/222
() 		1113009000NRG24261220230091624 26/12/2023 VALAND SUMITRABEN RASIKBHAI 1113009WL013445 VALAND SUMITRABEN RASIKBHAI 00045 BARB0VANODA 768 768 Processed 07/02/2024 0205974973 VALAND SUMITRABEN BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-044-001/222
() 		1113009000NRG24261220230091625 26/12/2023 VALAND SUMITRABEN RASIKBHAI 1113009WL013445 VALAND SUMITRABEN RASIKBHAI 00045 BARB0VANODA 1024 1024 Processed 07/02/2024 0205974974 VALAND RASIKBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 17152 17152
Total 17152 17152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_261223APB_FTO_185747 Bank of Baroda BARB0VANODA VANODA, GUJARAT 17152

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