Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:02 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_280823APB_FTO_126188
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-13-009-036-001/140
() 		1113009000NRG24280820230058389 28/08/2023 chauhan manjulaben ganpatsinh 1113009WL007129 chauhan manjulaben ganpatsinh 00045 BARB0JETHOL 3346 3346 Processed 19/09/2023 5745062515 CHAUHAN MANJULABEN G BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-036-001/140
() 		1113009000NRG24280820230058388 28/08/2023 CHUHAN MADHABHA CHATURBHAI 1113009WL007129 CHUHAN MADHABHA CHATURBHAI 00045 BARB0JETHOL 3346 3346 Processed 19/09/2023 5745062516 THAKOR GANPATSINH MA BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-036-001/4560
() 		1113009000NRG24280820230058390 28/08/2023 VANKAR JAYPRAKASH RAMABHAI 1113009WL007129 VANKAR JAYPRAKASH RAMABHAI 00045 BARB0JETHOL 819 819 Processed 19/09/2023 5745062513 JAYPRAKASH RAMABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-036-001/4560
() 		1113009000NRG24280820230058391 28/08/2023 VANKAR MANJULABEN JAYPRAKASH 1113009WL007129 VANKAR MANJULABEN JAYPRAKASH 00045 BARB0JETHOL 819 819 Processed 19/09/2023 5745062514 RATHOD MANJULABEN JA BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-036-001/806337
() 		1113009000NRG24280820230058392 28/08/2023 CHAUHAN HIRSINH BHEMSINH 1113009WL007129 CHAUHAN HIRSINH BHEMSINH 00045 BARB0JETHOL 3346 3346 Processed 19/09/2023 5745062511 CHAUHAN HIRSINH BHEM BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-036-001/806337
() 		1113009000NRG24280820230058393 28/08/2023 CHAUHAN HIRSINH BHEMSINH 1113009WL007129 CHAUHAN HIRSINH BHEMSINH 00045 BARB0JETHOL 3346 3346 Processed 19/09/2023 5745062512 SUMITRABEN HIRSINH C BANK OF BARODA(606985)
SubTotal 15022 15022
Total 15022 15022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_280823APB_FTO_126188 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 15022

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