Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250723APB_FTO_102213
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-13-009-030-001/27798
() 		1113009000NRG24250720230047305 25/07/2023 THAKOR SAGUNABEN 1113009WL005216 THAKOR SAGUNABEN 00045 BARB0BALASI 3445 3445 Processed 29/07/2023 4006391456 SABURBHAI PRABHATBHAI THAKOR BANK OF BARODA(606985)
SubTotal 3445 3445
2 BALASINOR GJ-13-009-030-001/19001
() 		1113009000NRG24250720230047290 25/07/2023 THAKOR MANOJBHAI KANABAHAI 1113009WL005216 THAKOR MANOJBHAI KANABAHAI 00045 BARB0VADADA 3445 3445 Processed 29/07/2023 4006391457 MRS THAKOR KOKILABEN MANOJBHAI STATE BANK OF INDIA(508548)
3 BALASINOR GJ-13-009-030-001/27596
() 		1113009000NRG24250720230047304 25/07/2023 THAKOR RAJNIBHAI BHUPATBHAI 1113009WL005216 THAKOR RAJNIBHAI BHUPATBHAI 00045 BARB0VADADA 3445 3445 Processed 29/07/2023 4006391458 MR RAJANIBHAI BHUPATBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6890 6890
4 BALASINOR GJ-13-009-030-001/11032
() 		1113009000NRG24250720230047288 25/07/2023 THAKOR JAGDISHBHAI JASHVANTBHAI 1113009WL005216 THAKOR JAGDISHBHAI JASHVANTBHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391464 MR THAKOR JAGDISHBHAI JASHVANTBHAI STATE BANK OF INDIA(508548)
5 BALASINOR GJ-13-009-030-001/149531
() 		1113009000NRG24250720230046979 25/07/2023 THAKOR LALITABEN KADABHAI 1113009WL005159 THAKOR LALITABEN KADABHAI 00415 SBIN0000319 2000 2000 Processed 29/07/2023 4006391468 Thakor Vikrambhai BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-030-001/2127
() 		1113009000NRG24250720230047292 25/07/2023 THAKOR KULDIPBHAI JAVANBHAI 1113009WL005216 THAKOR KULDIPBHAI JAVANBHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391469 KULDIP JUVANSINH THAKOR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-030-001/2127
() 		1113009000NRG24250720230047293 25/07/2023 THAKOR RANJANBEN KULDIPBHAI 1113009WL005216 THAKOR RANJANBEN KULDIPBHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391466 MRS THAKOR RANJANBEN KULDIP STATE BANK OF INDIA(508548)
8 BALASINOR GJ-13-009-030-001/2531
() 		1113009000NRG24250720230047295 25/07/2023 THAKOR VARSHABEN AJITBHAI 1113009WL005216 THAKOR VARSHABEN AJITBHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391467 AJITSINH JESINGBHAI THAKOR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-030-001/27554
() 		1113009000NRG24250720230047296 25/07/2023 SHARDABEN MANUBHAI 1113009WL005216 SHARDABEN MANUBHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391465 MRS SHARDABEN MANUBHAI THAKOR STATE BANK OF INDIA(508548)
10 BALASINOR GJ-13-009-030-001/27563
() 		1113009000NRG24250720230047297 25/07/2023 navinkumar chaganbhai thakor 1113009WL005216 navinkumar chaganbhai thakor 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391462 CHHAGANBHAI SHANABHAI THAKOR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-030-001/27563
() 		1113009000NRG24250720230047298 25/07/2023 navinkumar chaganbhai thakor 1113009WL005216 navinkumar chaganbhai thakor 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391463 SAVITABEN CHHAGANBHAI THAKOR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-030-001/27594
() 		1113009000NRG24250720230047300 25/07/2023 MANUBHAI KANABHAI 1113009WL005216 MANUBHAI KANABHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391455 THAKOR RAMILABEN SHANTILAL BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-030-001/27595
() 		1113009000NRG24250720230047301 25/07/2023 THAKOR BALVIRBHAI VAJABHAI 1113009WL005216 THAKOR BALVIRBHAI VAJABHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391460 MR BALVIRBHAI VAJABHAI THAKOR STATE BANK OF INDIA(508548)
14 BALASINOR GJ-13-009-030-001/27595
() 		1113009000NRG24250720230047302 25/07/2023 THAKOR BALVIRBHAI VAJABHAI 1113009WL005216 THAKOR BALVIRBHAI VAJABHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391461 MRS SUKHIBEN BALVIRSINH THAKOR STATE BANK OF INDIA(508548)
15 BALASINOR GJ-13-009-030-001/27596
() 		1113009000NRG24250720230047303 25/07/2023 THAKOR BHUPATBHAI SUKHABHAI 1113009WL005216 THAKOR BHUPATBHAI SUKHABHAI 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391454 THAKOR BHUPATBHAI SUKHABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-030-001/8070
() 		1113009000NRG24250720230047306 25/07/2023 thakor vijaybhai shankarbhai 1113009WL005216 thakor vijaybhai shankarbhai 00415 SBIN0000319 3445 3445 Processed 29/07/2023 4006391459 MR VIJAYKUMAR SHANKARBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 43340 43340
Total 53675 53675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250723APB_FTO_102213 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3445
2 BALASINOR GJ1113009_250723APB_FTO_102213 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6890
3 BALASINOR GJ1113009_250723APB_FTO_102213 State Bank of India SBIN0000319 BALASINOR 43340

Download In Excel