Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270423FTO_12230
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-13-009-041-001/147862
() 		1113009000NRG24270420230003851 27/04/2023 MAHERA RASIKBHAI CHHAGANBHAI 1113009WL000675 MAHERA RASIKBHAI CHHAGANBHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972262 MAHERA RASIKBHAI CHHAGANBHAI ()
2 BALASINOR GJ-13-009-041-001/147923
() 		1113009000NRG24270420230003833 27/04/2023 RAVAL KARIBEN SHANABHAI 1113009WL000674 RAVAL KARIBEN SHANABHAI 00045 BARB0BALASI 1517 1517 Processed 10/05/2023 1401972250 RAVAL KARIBEN SHANABHAI ()
3 BALASINOR GJ-13-009-041-001/147923
() 		1113009000NRG24270420230003834 27/04/2023 RAVAL RAVJIBHAI MAGABHAI 1113009WL000674 RAVAL RAVJIBHAI MAGABHAI 00045 BARB0BALASI 1517 1517 Processed 10/05/2023 1401972251 RAVAL RAVJIBHAI MAGABHAI ()
4 BALASINOR GJ-13-009-041-001/148021
() 		1113009000NRG24270420230003856 27/04/2023 CHAMPABEN KANABHAI 1113009WL000675 CHAMPABEN KANABHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972254 CHAMPABEN KANABHAI ()
5 BALASINOR GJ-13-009-041-001/2001
() 		1113009000NRG24270420230003862 27/04/2023 MAHERA KASHIBEN JAVRABHAI 1113009WL000675 MAHERA KASHIBEN JAVRABHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972260 MAHERA KASHIBEN JAVRABHAI ()
6 BALASINOR GJ-13-009-041-001/2001
() 		1113009000NRG24270420230003863 27/04/2023 MAHERA KASHIBEN JAVRABHAI 1113009WL000675 MAHERA KASHIBEN JAVRABHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972256 MAHERA KASHIBEN JAVRABHAI ()
7 BALASINOR GJ-13-009-041-001/2011
() 		1113009000NRG24270420230003870 27/04/2023 MEHRA AMITBHAI BUDHABHAI 1113009WL000676 MEHRA AMITBHAI BUDHABHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972252 MEHRA AMITBHAI BUDHABHAI ()
8 BALASINOR GJ-13-009-041-001/2011
() 		1113009000NRG24270420230003871 27/04/2023 MEHRA KOKILABEN AMITBHAI 1113009WL000676 MEHRA KOKILABEN AMITBHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972257 MEHRA KOKILABEN AMITBHAI ()
9 BALASINOR GJ-13-009-041-001/20141521
() 		1113009000NRG24270420230003873 27/04/2023 MAHERA KALPESHBHAI PRATAPBHAI 1113009WL000676 MAHERA KALPESHBHAI PRATAPBHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972255 MAHERA KALPESHBHAI PRATAPBHAI ()
10 BALASINOR GJ-13-009-041-001/201430
() 		1113009000NRG24270420230003864 27/04/2023 RAMESHBHAI KESHVABHAI 1113009WL000675 RAMESHBHAI KESHVABHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972248 RAMESHBHAI KESHVABHAI ()
11 BALASINOR GJ-13-009-041-001/201509
() 		1113009000NRG24270420230003876 27/04/2023 LAVARIYA REKHABEN SHANABHAI 1113009WL000676 LAVARIYA REKHABEN SHANABHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972249 LAVARIYA REKHABEN SHANABHAI ()
12 BALASINOR GJ-13-009-041-001/201513
() 		1113009000NRG24270420230003877 27/04/2023 CHAUHAN DAHIBEN ARJANBHAI 1113009WL000676 CHAUHAN DAHIBEN ARJANBHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972263 CHAUHAN DAHIBEN ARJANBHAI ()
13 BALASINOR GJ-13-009-041-001/201718021
() 		1113009000NRG24270420230003881 27/04/2023 RAVAL PREMILABEN KIRANBHAI 1113009WL000676 RAVAL PREMILABEN KIRANBHAI 00045 BARB0BALASI 1388 1388 Processed 10/05/2023 1401972253 RAVAL PREMILABEN KIRANBHAI ()
14 BALASINOR GJ-13-009-041-001/3031
() 		1113009000NRG24270420230003867 27/04/2023 CHAUHAN KAILASHBEN JASHVANTBHAI 1113009WL000675 CHAUHAN KAILASHBEN JASHVANTBHAI 00045 BARB0BALASI 1397 1397 Processed 10/05/2023 1401972261 CHAUHAN KAILASHBEN JASHVANTBHAI ()
SubTotal 19744 19744
15 BALASINOR GJ-13-009-041-001/147865
() 		1113009000NRG24270420230003852 27/04/2023 MAHER MINABEN PRATAPBHAI 1113009WL000675 MAHER MINABEN PRATAPBHAI 00415 SBIN0000319 1397 1397 Processed 10/05/2023 1401972259 MRS MITABEN PRATAPBHAI MAHERA ()
16 BALASINOR GJ-13-009-041-001/201718024
() 		1113009000NRG24270420230003882 27/04/2023 MAHERA VASHANTKUMAR SHANTILAL 1113009WL000676 MAHERA VASHANTKUMAR SHANTILAL 00415 SBIN0000319 1388 1388 Processed 10/05/2023 1401972258 MR MAHERA VASANTKUMAR ()
SubTotal 2785 2785
Total 22529 22529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270423FTO_12230 Bank of Baroda BARB0BALASI BALASINOR BRANCH 19744
2 BALASINOR GJ1113009_270423FTO_12230 State Bank of India SBIN0000319 BALASINOR 2785

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