Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:43 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_021123APB_FTO_164729
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-13-009-003-001/120
() 		1113009000NRG24011120230082124 02/11/2023 BALABHAI LAXMANBHAI 1113009WL011609 BALABHAI LAXMANBHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702859 GALABBHAI LAXMANBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/120
() 		1113009000NRG24011120230082125 02/11/2023 CHUNCHADBEN GALABBHAI 1113009WL011609 CHUNCHADBEN GALABBHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702862 CHANCHALBEN GALABSIN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-003-001/126
() 		1113009000NRG24011120230082136 02/11/2023 CHUNDABEN MAGABHAI SOLANKI 1113009WL011611 CHUNDABEN MAGABHAI SOLANKI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702878 CHANDABEN MAGABHAI S BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-003-001/126
() 		1113009000NRG24011120230082135 02/11/2023 SOLANKI MAGABHAI RAMABHAI 1113009WL011611 SOLANKI MAGABHAI RAMABHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702879 MAGABHAI RAMABHAI SO BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-003-001/13
() 		1113009000NRG24011120230082126 02/11/2023 NATVARBHAI KODARBHAI 1113009WL011609 NATVARBHAI KODARBHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702869 THAKOR NATVARBHAI KO BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-003-001/193
() 		1113009000NRG24011120230082118 02/11/2023 Bharvad maheshbhai pujabhai 1113009WL011608 Bharvad maheshbhai pujabhai 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702860 MAHESHBHAI PUJABHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-003-001/193
() 		1113009000NRG24011120230082117 02/11/2023 pujabhai ranchodbhai 1113009WL011608 pujabhai ranchodbhai 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702861 ASHIBEN ISHVARBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-003-001/1948
() 		1113009000NRG24011120230082119 02/11/2023 kanasinh pratapsinh 1113009WL011608 kanasinh pratapsinh 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702874 SOLANKI KANAKSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-003-001/201415106
() 		1113009000NRG24011120230082137 02/11/2023 ramsinh laxmansinh 1113009WL011611 ramsinh laxmansinh 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702865 RAMSINH LAXMANSINH S BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-003-001/201415106
() 		1113009000NRG24011120230082138 02/11/2023 ramsinh laxmansinh 1113009WL011611 ramsinh laxmansinh 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702866 SAVITABEN RAMSINH SO BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-003-001/201415146
() 		1113009000NRG24011120230082139 02/11/2023 RATHOD HIMATBHAI RAMABHAI 1113009WL011611 RATHOD HIMATBHAI RAMABHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702876 HIMAT RAMABHAI RATHOD BANK OF INDIA(508505)
12 BALASINOR GJ-13-009-003-001/201415146
() 		1113009000NRG24011120230082140 02/11/2023 RATHOD HIMATBHAI RAMABHAI 1113009WL011611 RATHOD HIMATBHAI RAMABHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702875 SUDHABEN HIMMATSINH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-003-001/20141580
() 		1113009000NRG24011120230082127 02/11/2023 KAILASHBEN KESARIBHA 1113009WL011609 KAILASHBEN KESARIBHA 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702873 KAILASBEN KESHRISINH BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-003-001/20141580
() 		1113009000NRG24011120230082128 02/11/2023 KAILASHBEN KESARIBHA 1113009WL011609 KAILASHBEN KESARIBHA 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702877 JAYENDRAKUMAR KESHAV BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-003-001/2642
() 		1113009000NRG24011120230082120 02/11/2023 BHARVAD KHODABHAI GHELABHAI 1113009WL011608 BHARVAD KHODABHAI GHELABHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702868 KHODABHAI GHELABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-003-001/2642
() 		1113009000NRG24011120230082121 02/11/2023 BHARVAD VINAYKUMARGHELABHAI 1113009WL011608 BHARVAD VINAYKUMARGHELABHAI 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702872 BHARVAD VINAYKUMAR G BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-003-001/634
() 		1113009000NRG24011120230082122 02/11/2023 SOLANKI KESHARISINH NARVATSINH 1113009WL011608 SOLANKI KESHARISINH NARVATSINH 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702870 ASHVANTSINH KESHARS BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-003-001/634
() 		1113009000NRG24011120230082123 02/11/2023 SOLANKI KESHARISINH NARVATSINH 1113009WL011608 SOLANKI KESHARISINH NARVATSINH 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702871 SALAMSINH KESHRISINH BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-003-001/653-A
() 		1113009000NRG24011120230082141 02/11/2023 SAOLANKI HIMATSINH PRATASINH 1113009WL011611 SAOLANKI HIMATSINH PRATASINH 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702867 HIMMATSINH PRATAPSIN BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-003-001/659
() 		1113009000NRG24011120230082142 02/11/2023 SOLANKI VAJASINH SURSINH 1113009WL011611 SOLANKI VAJASINH SURSINH 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702863 SOLANKI VAJESINH SUR BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-003-001/659
() 		1113009000NRG24011120230082143 02/11/2023 SOLANKI VAJASINH SURSINH 1113009WL011611 SOLANKI VAJASINH SURSINH 00045 BARB0BALASI 3346 3346 Processed 09/11/2023 7275702864 VINABEN VAJESINH SOL BANK OF BARODA(606985)
SubTotal 70266 70266
Total 70266 70266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_021123APB_FTO_164729 Bank of Baroda BARB0BALASI BALASINOR BRANCH 70266

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