Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_260523FTO_41817
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-13-009-007-001/1111-A
() 		1113009000NRG24260520230020785 26/05/2023 solanki ravajibhai punabhai 1113009WL002527 solanki ravajibhai punabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2000693667 solanki ravajibhai punabhai ()
2 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG24260520230020791 26/05/2023 SOLANKI HINABEN VINODBHAI 1113009WL002527 SOLANKI HINABEN VINODBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2000693668 SOLANKI HINABEN VINODBHAI ()
3 BALASINOR GJ-13-009-007-001/201718
() 		1113009000NRG24260520230020813 26/05/2023 SOLANKI KAILASHBEN SIDARAJBHAI 1113009WL002527 SOLANKI KAILASHBEN SIDARAJBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2000693665 SOLANKI KAILASHBEN SIDARAJBHAI ()
4 BALASINOR GJ-13-009-007-001/201801
() 		1113009000NRG24260520230020815 26/05/2023 PARMAR AKHAMBHAI GIRDHARBHAI 1113009WL002527 PARMAR AKHAMBHAI GIRDHARBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2000693666 PARMAR AKHAMBHAI GIRDHARBHAI ()
5 BALASINOR GJ-13-009-007-001/201810-A
() 		1113009000NRG24260520230020830 26/05/2023 PARMAR RAMABHAI RAYSINGBHAI 1113009WL002527 PARMAR RAMABHAI RAYSINGBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2000693671 PARMAR RAMABHAI RAYSINGBHAI ()
SubTotal 5328 5328
6 BALASINOR GJ-13-009-005-001/260
() 		1113009000NRG24260520230020752 26/05/2023 CHAUHAN KOKILABEN MANIBHAI 1113009WL002527 CHAUHAN KOKILABEN MANIBHAI 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2000693669 CHAUHAN KOKILABEN MANIBHAI ()
SubTotal 1434 1434
7 BALASINOR GJ-13-009-007-001/201718
() 		1113009000NRG24260520230020812 26/05/2023 SOLANKI SHANTIBHAI HIRABHA 1113009WL002527 SOLANKI SHANTIBHAI HIRABHA 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2000693670 SOLANKI SHANTIBHAI HIRABHA ()
SubTotal 1200 1200
8 BALASINOR GJ-13-009-005-001/403
() 		1113009000NRG24260520230020767 26/05/2023 chauhan maheshkumar ajamelsinh 1113009WL002527 chauhan maheshkumar ajamelsinh 00415 SBIN0000319 1200 1200 Processed 01/06/2023 2000693673 MR MAHESHKUMAR AJMELSINH CHAUHAN ()
9 BALASINOR GJ-13-009-007-001/19
() 		1113009000NRG24260520230020803 26/05/2023 PARMAR JAVANBHAI RAYSINHBHAI 1113009WL002527 PARMAR JAVANBHAI RAYSINHBHAI 00415 SBIN0000319 1434 1434 Processed 01/06/2023 2000693672 MR JAVANBHAI RAYSINGBHAI PARMAR ()
SubTotal 2634 2634
Total 10596 10596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_260523FTO_41817 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5328
2 BALASINOR GJ1113009_260523FTO_41817 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 1434
3 BALASINOR GJ1113009_260523FTO_41817 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1200
4 BALASINOR GJ1113009_260523FTO_41817 State Bank of India SBIN0000319 BALASINOR 2634

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