Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_080823APB_FTO_112362
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-13-009-044-001/104-A
() 		1113009000NRG24080820230052368 08/08/2023 RAVAL BABUBHAI MANGALBHAI 1113009WL006076 RAVAL BABUBHAI MANGALBHAI 00045 BARB0VANODA 3585 3585 Processed 20/09/2023 5774488035 KOKILABENJAYANTIBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-044-001/201410
() 		1113009000NRG24080820230052365 08/08/2023 PARMAR ABHABHAI RAYSINGBHAI 1113009WL006075 PARMAR ABHABHAI RAYSINGBHAI 00045 BARB0VANODA 3435 3435 Processed 20/09/2023 5774488030 PARMAR VINABEN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-044-001/2018020-A
() 		1113009000NRG24080820230052369 08/08/2023 parmar natvarbhai mathurbhai 1113009WL006076 parmar natvarbhai mathurbhai 00045 BARB0VANODA 3585 3585 Processed 20/09/2023 5774488032 PARMAR NATAVARSINH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-044-001/46-A
() 		1113009000NRG24080820230052370 08/08/2023 PARMAR ARJUNBHAI SABHABHAI 1113009WL006076 PARMAR ARJUNBHAI SABHABHAI 00045 BARB0VANODA 3585 3585 Processed 20/09/2023 5774488033 PARMAR ARJUNBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-044-001/46-A
() 		1113009000NRG24080820230052371 08/08/2023 PARMAR ARJUNBHAI SABHABHAI 1113009WL006076 PARMAR ARJUNBHAI SABHABHAI 00045 BARB0VANODA 3585 3585 Processed 20/09/2023 5774488034 PARMAR SAVITABEN BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-044-001/46-A
() 		1113009000NRG24080820230052372 08/08/2023 PARMAR ARJUNBHAI SABHABHAI 1113009WL006076 PARMAR ARJUNBHAI SABHABHAI 00045 BARB0VANODA 3585 3585 Processed 20/09/2023 5774488031 PARMAR VIJAYBHAI BANK OF BARODA(606985)
SubTotal 21360 21360
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_080823APB_FTO_112362 Bank of Baroda BARB0VANODA VANODA, GUJARAT 21360

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