Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:08 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_200523APB_FTO_35488
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-13-009-030-001/27067
() 		1113009000NRG24200520230016847 20/05/2023 THAKOR GEETABEN NALINBHAI 1113009WL002239 THAKOR GEETABEN NALINBHAI 00415 SBIN0000319 1000 1000 Processed 25/05/2023 1862692199 MRS THAKOR GITABEN NALINKUMAR STATE BANK OF INDIA(508548)
2 BALASINOR GJ-13-009-030-001/27067
() 		1113009000NRG24200520230016846 20/05/2023 THAKOR NALINBHAI DALSUKHBHAI 1113009WL002239 THAKOR NALINBHAI DALSUKHBHAI 00415 SBIN0000319 1000 1000 Processed 25/05/2023 1862692198 MR THAKOR MANAVKUMAR NALINBHAI STATE BANK OF INDIA(508548)
3 BALASINOR GJ-13-009-030-001/27350
() 		1113009000NRG24200520230016848 20/05/2023 THAKOR BALDEVBHAI RATILAL 1113009WL002239 THAKOR BALDEVBHAI RATILAL 00415 SBIN0000319 1000 1000 Processed 25/05/2023 1862692200 MR THAKOR BALDEVBHAI RATILAL STATE BANK OF INDIA(508548)
4 BALASINOR GJ-13-009-030-001/27350
() 		1113009000NRG24200520230016849 20/05/2023 THAKOR BALDEVBHAI RATILAL 1113009WL002239 THAKOR BALDEVBHAI RATILAL 00415 SBIN0000319 1000 1000 Processed 25/05/2023 1862692201 MR THAKOR RAJESHBHAI BALDEVBHAI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_200523APB_FTO_35488 State Bank of India SBIN0000319 BALASINOR 4000

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