Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:43 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_171023APB_FTO_156078
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-13-009-042-001/2016030
() 		1113009000NRG24171020230077651 17/10/2023 RATHOD NARVATBHAI MANABHAI 1113009WL010925 RATHOD NARVATBHAI MANABHAI 00045 BARB0JETHOL 3346 3346 Processed 03/11/2023 6990794057 RATHOD NARVATSINH MA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-042-001/2016030
() 		1113009000NRG24171020230077652 17/10/2023 RATHOD NARVATBHAI MANABHAI 1113009WL010925 RATHOD NARVATBHAI MANABHAI 00045 BARB0JETHOL 3346 3346 Processed 03/11/2023 6990794058 RATHOD SANGITABEN NARVATSINH PUNJAB NATIONAL BANK(508568)
3 BALASINOR GJ-13-009-042-001/2016030
() 		1113009000NRG24171020230077653 17/10/2023 RATHOD NARVATBHAI MANABHAI 1113009WL010925 RATHOD NARVATBHAI MANABHAI 00045 BARB0JETHOL 3346 3346 Processed 03/11/2023 6990794059 RATHOD JITENDRASINH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-042-001/2016030
() 		1113009000NRG24171020230077654 17/10/2023 RATHOD NARVATBHAI MANABHAI 1113009WL010925 RATHOD NARVATBHAI MANABHAI 00045 BARB0JETHOL 3346 3346 Processed 03/11/2023 6990794060 RATHOD NIRANJANABEN JITENDRASINH PUNJAB NATIONAL BANK(508568)
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_171023APB_FTO_156078 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 13384

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