Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_280723FTO_105377
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-13-009-026-001/108
() 		1113009000NRG24280720230048588 28/07/2023 CHAUHAN PARVATSINH HIMMTSINH 1113009WL005391 CHAUHAN PARVATSINH HIMMTSINH 00045 BARB0BALASI 3337 3337 Rejected 02/08/2023 4091041201 Account closed
2 BALASINOR GJ-13-009-026-001/115-A
() 		1113009000NRG24280720230048589 28/07/2023 GOHIL SIDHARAJSINH TAKHATSINH 1113009WL005391 GOHIL SIDHARAJSINH TAKHATSINH 00045 BARB0BALASI 3337 3337 Processed 02/08/2023 4091041197 GOHIL SIDHARAJSINH TAKHATSINH ()
3 BALASINOR GJ-13-009-026-001/115-A
() 		1113009000NRG24280720230048590 28/07/2023 GOHIL SIDHARAJSINH TAKHATSINH 1113009WL005391 GOHIL SIDHARAJSINH TAKHATSINH 00045 BARB0BALASI 3337 3337 Processed 02/08/2023 4091041198 GOHIL SIDHARAJSINH TAKHATSINH ()
4 BALASINOR GJ-13-009-026-001/2017
() 		1113009000NRG24280720230048593 28/07/2023 GOHIL MAHOBATSHIN ARJUNSHIN 1113009WL005391 GOHIL MAHOBATSHIN ARJUNSHIN 00045 BARB0BALASI 3098 3098 Processed 02/08/2023 4091041205 GOHIL MAHOBATSHIN ARJUNSHIN ()
5 BALASINOR GJ-13-009-026-001/2017
() 		1113009000NRG24280720230048594 28/07/2023 GOHIL MAHOBATSHIN ARJUNSHIN 1113009WL005391 GOHIL MAHOBATSHIN ARJUNSHIN 00045 BARB0BALASI 3337 3337 Processed 02/08/2023 4091041204 GOHIL MAHOBATSHIN ARJUNSHIN ()
6 BALASINOR GJ-13-009-026-001/2108
() 		1113009000NRG24280720230048598 28/07/2023 GOHIL GHYTIBEN BHARATSINH 1113009WL005391 GOHIL GHYTIBEN BHARATSINH 00045 BARB0BALASI 3098 3098 Processed 02/08/2023 4091041199 GOHIL GHYTIBEN BHARATSINH ()
7 BALASINOR GJ-13-009-026-001/2108
() 		1113009000NRG24280720230048597 28/07/2023 GOHILBHARATSINH VIKRAMSINH 1113009WL005391 GOHILBHARATSINH VIKRAMSINH 00045 BARB0BALASI 3337 3337 Processed 02/08/2023 4091041202 GOHILBHARATSINH VIKRAMSINH ()
SubTotal 22881 22881
8 BALASINOR GJ-13-009-026-001/2019
() 		1113009000NRG24280720230048595 28/07/2023 GOHIL DILIPSHIN ARJUNSHIN 1113009WL005391 GOHIL DILIPSHIN ARJUNSHIN 00415 SBIN0000319 3337 3337 Processed 02/08/2023 4091041200 MR DILIPSINH ARJUNSINH GOHIL ()
9 BALASINOR GJ-13-009-026-001/2019
() 		1113009000NRG24280720230048596 28/07/2023 GOHIL DILIPSHIN ARJUNSHIN 1113009WL005391 GOHIL DILIPSHIN ARJUNSHIN 00415 SBIN0000319 3337 3337 Processed 02/08/2023 4091041203 MR DILIPSINH ARJUNSINH GOHIL ()
SubTotal 6674 6674
Total 29555 29555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_280723FTO_105377 Bank of Baroda BARB0BALASI BALASINOR BRANCH 22881
2 BALASINOR GJ1113009_280723FTO_105377 State Bank of India SBIN0000319 BALASINOR 6674

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