Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_021123APB_FTO_164742
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-13-009-019-001/1
() 		1113009000NRG24011120230082151 02/11/2023 AKHAMBEN JENABHAI THAKOR 1113009WL011614 AKHAMBEN JENABHAI THAKOR 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702854 AKHAMBEN JENABHAI TH BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-019-001/1
() 		1113009000NRG24011120230082150 02/11/2023 JENABHAI GEMABHAI THAKOR 1113009WL011614 JENABHAI GEMABHAI THAKOR 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702855 JENABHAI GEMABHAI TH BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-019-001/1151
() 		1113009000NRG24011120230082152 02/11/2023 PATEL SHAILESHBHAI BHIKHABHAI 1113009WL011614 PATEL SHAILESHBHAI BHIKHABHAI 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702850 SHAILESHBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 BALASINOR GJ-13-009-019-001/1153
() 		1113009000NRG24011120230082154 02/11/2023 PATEL DILIPBHAI SHANKARBHAI 1113009WL011614 PATEL DILIPBHAI SHANKARBHAI 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702851 DILIPBHAI SHANKARBH BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-019-001/2
() 		1113009000NRG24011120230082156 02/11/2023 THAKOR JALAMBHAI JENABHAI 1113009WL011614 THAKOR JALAMBHAI JENABHAI 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702849 THAKOR JALAM BHAI JE BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-019-001/202301-A
() 		1113009000NRG24011120230082160 02/11/2023 HETALBEN TEJASKUMAR PATEL 1113009WL011614 HETALBEN TEJASKUMAR PATEL 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702842 PATEL HETALBEN TEJAS BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-019-001/54
() 		1113009000NRG24011120230082162 02/11/2023 PATEL ARVINDBHAI 1113009WL011614 PATEL ARVINDBHAI 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702847 PATEL ARVINDBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-019-001/54
() 		1113009000NRG24011120230082163 02/11/2023 PATEL KAILASHBEN 1113009WL011614 PATEL KAILASHBEN 00045 BARB0BALASI 1631 1631 Processed 09/11/2023 7275702848 PATEL KAILASHBEN BANK OF BARODA(606985)
SubTotal 13048 13048
9 BALASINOR GJ-13-009-019-001/1153
() 		1113009000NRG24011120230082155 02/11/2023 PATEL BHADRIKABEN DILIPBHAI 1113009WL011614 PATEL BHADRIKABEN DILIPBHAI 00045 BARB0JANODX 1631 1631 Processed 09/11/2023 7275702846 BHADRIKABEN DILIPBHA BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-019-001/2021-A
() 		1113009000NRG24011120230082158 02/11/2023 CHIRAGKUMAR SHANTILAL 1113009WL011614 CHIRAGKUMAR SHANTILAL 00045 BARB0JANODX 1631 1631 Processed 09/11/2023 7275702853 CHIRAGKUMAR M F AND BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-019-001/202301-A
() 		1113009000NRG24011120230082159 02/11/2023 TEJASKUMAR RASIKBHAI PATEL 1113009WL011614 TEJASKUMAR RASIKBHAI PATEL 00045 BARB0JANODX 1631 1631 Processed 09/11/2023 7275702843 TEJASHKUMAR RASIKBHAI PATEL HDFC BANK LTD(607152)
12 BALASINOR GJ-13-009-019-001/53
() 		1113009000NRG24011120230082161 02/11/2023 patel prabhudas parsotambhai 1113009WL011614 patel prabhudas parsotambhai 00045 BARB0JANODX 1631 1631 Processed 09/11/2023 7275702852 PRABHUDAS PARSOTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6524 6524
13 BALASINOR GJ-13-009-019-001/1151
() 		1113009000NRG24011120230082153 02/11/2023 PATEL MINABEN SHAILESHBHAI 1113009WL011614 PATEL MINABEN SHAILESHBHAI 00057 BARB0BGGBXX 1631 1631 Processed 09/11/2023 7275702845 MEENABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 BALASINOR GJ-13-009-019-001/2021-A
() 		1113009000NRG24011120230082157 02/11/2023 SHANTIBHAI MANGALBHAI VALAND 1113009WL011614 SHANTIBHAI MANGALBHAI VALAND 00057 BARB0BGGBXX 1631 1631 Processed 09/11/2023 7275702844 SHANTIBHAI MANGALBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3262 3262
Total 22834 22834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_021123APB_FTO_164742 Bank of Baroda BARB0BALASI BALASINOR 3262
2 BALASINOR GJ1113009_021123APB_FTO_164742 Bank of Baroda BARB0BALASI BALASINOR BRANCH 9786
3 BALASINOR GJ1113009_021123APB_FTO_164742 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 6524
4 BALASINOR GJ1113009_021123APB_FTO_164742 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3262

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