Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:13 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_211223APB_FTO_183418
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-13-009-011-001/1-a
() 		1113009000NRG24211220230090581 21/12/2023 CHAUHAN AJITSINH CHANDRASINH 1113009WL013262 CHAUHAN AJITSINH CHANDRASINH 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466180 AJITSINH CHANDRASINH BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-011-001/1-a
() 		1113009000NRG24211220230090582 21/12/2023 CHAUHAN AJITSINH CHANDRASINH 1113009WL013262 CHAUHAN AJITSINH CHANDRASINH 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466179 RAIBEN AJITSINH CHAU BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-011-001/12
() 		1113009000NRG24211220230090584 21/12/2023 NATWERSINH RAMSINH CHAUHAN 1113009WL013262 NATWERSINH RAMSINH CHAUHAN 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466174 NATWERSINH RAMSINH C BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-011-001/131
() 		1113009000NRG24211220230090586 21/12/2023 manishaben mahendrabhai chauhan 1113009WL013262 manishaben mahendrabhai chauhan 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466168 CHAUHAN MANISHABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALASINOR GJ-13-009-011-001/14-a
() 		1113009000NRG24211220230090587 21/12/2023 CHAUHAN MANILAL 1113009WL013262 CHAUHAN MANILAL 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466177 MANILAL RABHABHAI CH BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-011-001/2
() 		1113009000NRG24211220230090588 21/12/2023 PARMAR BUDHABHAI JENABHAI 1113009WL013262 PARMAR BUDHABHAI JENABHAI 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466169 BUDHABHAI JENA BHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-011-001/51
() 		1113009000NRG24211220230090590 21/12/2023 CHAUHAN DAHIBEN .R 1113009WL013262 CHAUHAN DAHIBEN .R 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466170 CHAUHAN DAHIBEN RADH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-011-001/55
() 		1113009000NRG24211220230090591 21/12/2023 CHAUHAN SHANABHAI BHARATSINH 1113009WL013262 CHAUHAN SHANABHAI BHARATSINH 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466175 CHAUHAN SHANABHAI BH BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-011-001/57
() 		1113009000NRG24211220230090592 21/12/2023 CHAUHAN AGARSIH JAVARSINH 1113009WL013262 CHAUHAN AGARSIH JAVARSINH 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466176 AGARSINH JAVARSINH C BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-011-001/6
() 		1113009000NRG24211220230090593 21/12/2023 CHAUHAN JAVANSINH D 1113009WL013262 CHAUHAN JAVANSINH D 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466178 JAVANSINH DAHYSINH C BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-011-001/97
() 		1113009000NRG24211220230090595 21/12/2023 CHAUHAN KALUSIH LAKSHMANSIH 1113009WL013262 CHAUHAN KALUSIH LAKSHMANSIH 00045 BARB0BALASI 838 838 Processed 07/02/2024 0203466173 KALUSINH LAXMANSINH BANK OF BARODA(606985)
SubTotal 9218 9218
12 BALASINOR GJ-13-009-011-001/103
() 		1113009000NRG24211220230090583 21/12/2023 RATHOD DHULABHAI S 1113009WL013262 RATHOD DHULABHAI S 00415 SBIN0000319 838 838 Processed 07/02/2024 0203466171 RATHOD DHURABHAI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-011-001/131
() 		1113009000NRG24211220230090585 21/12/2023 CHAUHAN NAVALBHAI .P 1113009WL013262 CHAUHAN NAVALBHAI .P 00415 SBIN0000319 838 838 Processed 07/02/2024 0203466172 NAVALSINH PRATAPSINH BANK OF BARODA(606985)
SubTotal 1676 1676
Total 10894 10894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_211223APB_FTO_183418 Bank of Baroda BARB0BALASI BALASINOR BRANCH 9218
2 BALASINOR GJ1113009_211223APB_FTO_183418 State Bank of India SBIN0000319 BALASINOR 1676

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