Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:18 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723APB_FTO_99832
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-13-009-020-001/300
() 		1113009000NRG24200720230045849 21/07/2023 thakor shanabhai konabhai 1113009WL005001 thakor shanabhai konabhai 00045 BARB0JETHOL 3346 3346 Processed 28/07/2023 3962528181 Thakor Dhuliben BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-020-001/300
() 		1113009000NRG24200720230045850 21/07/2023 thakor shanabhai konabhai 1113009WL005001 thakor shanabhai konabhai 00045 BARB0JETHOL 3346 3346 Processed 28/07/2023 3962528182 Thakor Bhupatbhai BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-020-001/302
() 		1113009000NRG24200720230045848 21/07/2023 MASURBEN 1113009WL005000 MASURBEN 00045 BARB0JETHOL 3346 3346 Processed 29/07/2023 3962528179 THAKOR MASURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALASINOR GJ-13-009-020-001/302
() 		1113009000NRG24200720230045847 21/07/2023 thakor ranjitbhai bhurabhai 1113009WL005000 thakor ranjitbhai bhurabhai 00045 BARB0JETHOL 3346 3346 Processed 28/07/2023 3962528180 THAKOR RANGITBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210723APB_FTO_99832 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 13384

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