Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020324APB_FTO_214355
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-13-009-006-001/116
() 		1113009000NRG24020320240111939 02/03/2024 PARMAR RATANABHAI MATURBHAI 1113009WL016571 PARMAR RATANABHAI MATURBHAI 00045 BARB0JETHOL 3346 3346 Processed 19/04/2024 3103193605 PARMAR KALUSINH RATA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-046-001/1
() 		1113009000NRG24020320240111940 02/03/2024 thakor shanabhai pratapbhai 1113009WL016571 thakor shanabhai pratapbhai 00045 BARB0JETHOL 3346 3346 Processed 19/04/2024 3103193606 RATHOD SHANABHAI PRA BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-046-001/50
() 		1113009000NRG24020320240111941 02/03/2024 Thakor Kaliben Bhavanbhai 1113009WL016571 Thakor Kaliben Bhavanbhai 00045 BARB0JETHOL 3346 3346 Processed 19/04/2024 3103193604 THAKOR KALIBEN BHAVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_020324APB_FTO_214355 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 10038

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