Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_010523FTO_15036
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-13-009-036-001/2
() 		1113009000NRG24010520230005611 01/05/2023 VANAKAR BHAVESHKUMAR ESHWARBHAI 1113009WL000880 VANAKAR BHAVESHKUMAR ESHWARBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033114 VANAKAR BHAVESHKUMAR ESHWARBHAI ()
2 BALASINOR GJ-13-009-036-001/2223
() 		1113009000NRG24010520230005612 01/05/2023 VANKAR MAHESHBHAI PARMABHAI 1113009WL000880 VANKAR MAHESHBHAI PARMABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033108 VANKAR MAHESHBHAI PARMABHAI ()
3 BALASINOR GJ-13-009-036-001/2223
() 		1113009000NRG24010520230005613 01/05/2023 VANKAR TARUNABEN MAHESHBHAI 1113009WL000880 VANKAR TARUNABEN MAHESHBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033109 VANKAR TARUNABEN MAHESHBHAI ()
4 BALASINOR GJ-13-009-036-001/2224
() 		1113009000NRG24010520230005615 01/05/2023 PARMAR HINALBEN KHUSHALBHAI 1113009WL000880 PARMAR HINALBEN KHUSHALBHAI 00045 BARB0JETHOL 3206 3206 Rejected 10/05/2023 1402033113 No Such Account
5 BALASINOR GJ-13-009-036-001/2224
() 		1113009000NRG24010520230005614 01/05/2023 VANKAR HARSH KHUSHALBHAI 1113009WL000880 VANKAR HARSH KHUSHALBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033103 VANKAR HARSH KHUSHALBHAI ()
6 BALASINOR GJ-13-009-036-001/2225
() 		1113009000NRG24010520230005616 01/05/2023 VANKAR RAMANBHAI VALABHAI 1113009WL000880 VANKAR RAMANBHAI VALABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033110 VANKAR RAMANBHAI VALABHAI ()
7 BALASINOR GJ-13-009-036-001/2226
() 		1113009000NRG24010520230005617 01/05/2023 VANKAR BHAVESH ISHVARBHAI 1113009WL000880 VANKAR BHAVESH ISHVARBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033104 VANKAR BHAVESH ISHVARBHAI ()
8 BALASINOR GJ-13-009-036-001/2226
() 		1113009000NRG24010520230005618 01/05/2023 VANKAR MADHUBEN ISHVARBHAI 1113009WL000880 VANKAR MADHUBEN ISHVARBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033112 VANKAR MADHUBEN ISHVARBHAI ()
9 BALASINOR GJ-13-009-036-001/28
() 		1113009000NRG24010520230005621 01/05/2023 VANKAE RAMABHAI DEVABHAI 1113009WL000880 VANKAE RAMABHAI DEVABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033101 VANKAE RAMABHAI DEVABHAI ()
10 BALASINOR GJ-13-009-036-001/33
() 		1113009000NRG24010520230005624 01/05/2023 VANKAR MAHENDRAKUMAR KALABHAI 1113009WL000880 VANKAR MAHENDRAKUMAR KALABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033107 VANKAR MAHENDRAKUMAR KALABHAI ()
11 BALASINOR GJ-13-009-036-001/39
() 		1113009000NRG24010520230005626 01/05/2023 MAYAVANSHI PRAVINBHAI BALUBHAI 1113009WL000880 MAYAVANSHI PRAVINBHAI BALUBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033105 MAYAVANSHI PRAVINBHAI BALUBHAI ()
12 BALASINOR GJ-13-009-036-001/39
() 		1113009000NRG24010520230005627 01/05/2023 MAYAVANSHI RAMILABEN PRAVINBHAI 1113009WL000880 MAYAVANSHI RAMILABEN PRAVINBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033106 MAYAVANSHI RAMILABEN PRAVINBHAI ()
13 BALASINOR GJ-13-009-036-001/40
() 		1113009000NRG24010520230005629 01/05/2023 VANKAR HANSHABEN SOMABHAI 1113009WL000880 VANKAR HANSHABEN SOMABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033111 VANKAR HANSHABEN SOMABHAI ()
14 BALASINOR GJ-13-009-036-001/40
() 		1113009000NRG24010520230005628 01/05/2023 VANKAR SOMABHAI AJABHAI 1113009WL000880 VANKAR SOMABHAI AJABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402033102 VANKAR SOMABHAI AJABHAI ()
SubTotal 44884 44884
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_010523FTO_15036 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 44884

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