Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_221223APB_FTO_184106
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-13-009-035-001/10-A
() 		1113009000NRG24221220230090949 22/12/2023 PARAMAR AANIBEN RAGITBHAI 1113009WL013332 PARAMAR AANIBEN RAGITBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173395 PARMAR ANANDIBEN BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-035-001/10-A
() 		1113009000NRG24221220230090950 22/12/2023 PARAMAR ASHVINKUMAR RAGITBHAI 1113009WL013332 PARAMAR ASHVINKUMAR RAGITBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173392 Parmar Ashvinkumar IDFC BANK LIMITED(608117)
3 BALASINOR GJ-13-009-035-001/10-A
() 		1113009000NRG24221220230090948 22/12/2023 PARAMAR RAGITBHAI PUJABHAI 1113009WL013332 PARAMAR RAGITBHAI PUJABHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173396 PARMAR RANGITBHAI PU BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-035-001/11-A
() 		1113009000NRG24221220230090951 22/12/2023 LILABEN SHANABHAI 1113009WL013332 LILABEN SHANABHAI 00045 BARB0JANODX 595 595 Processed 07/02/2024 0203173397 CHAUHAN LILABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 BALASINOR GJ-13-009-035-001/15-A
() 		1113009000NRG24221220230090952 22/12/2023 PATELIYA VIJAYBHAI MANIBHAI 1113009WL013332 PATELIYA VIJAYBHAI MANIBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173391 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-035-001/2107
() 		1113009000NRG24221220230090953 22/12/2023 Pateliya Sureshbhai Mangalbhai 1113009WL013332 Pateliya Sureshbhai Mangalbhai 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173383 SURESH MANGAL PATELI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-035-001/2108
() 		1113009000NRG24221220230090954 22/12/2023 paramar hasamukhabhai manasukhabhai 1113009WL013332 paramar hasamukhabhai manasukhabhai 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173389 HASMUKHBHAI MANSUKHB BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-035-001/33-A
() 		1113009000NRG24221220230090958 22/12/2023 PARAMAR AJAYBHAI AJMELBHAI 1113009WL013332 PARAMAR AJAYBHAI AJMELBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173388 AJAYBHAI AJMALBHAI P BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-035-001/33-A
() 		1113009000NRG24221220230090957 22/12/2023 PARMAR KOKILABEN SANJAYKUMAR 1113009WL013332 PARMAR KOKILABEN SANJAYKUMAR 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173390 KOKILABEN SANJAYBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-035-001/33-A
() 		1113009000NRG24221220230090956 22/12/2023 PARMAR SANJAYKUMAR MANSUKHBHAI 1113009WL013332 PARMAR SANJAYKUMAR MANSUKHBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173393 SANJAYKUMAR MANSUKHB BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-035-001/34-A
() 		1113009000NRG24221220230090960 22/12/2023 CHAUHAN MALIBEN NAVABHAI 1113009WL013332 CHAUHAN MALIBEN NAVABHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173386 NAVABHAI A CHAUHAN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-035-001/34-A
() 		1113009000NRG24221220230090961 22/12/2023 CHAUHAN MANSIH NAVABHAI 1113009WL013332 CHAUHAN MANSIH NAVABHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173384 MANSINH NAVABHAI CHA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-035-001/34-A
() 		1113009000NRG24221220230090959 22/12/2023 NVABHAI 1113009WL013332 NVABHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173385 NAVABHAI A CHAUHAN BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-035-001/61-A
() 		1113009000NRG24221220230090962 22/12/2023 PATELIYA BHALABHAI SANABHAI 1113009WL013332 PATELIYA BHALABHAI SANABHAI 00045 BARB0JANODX 595 595 Processed 07/02/2024 0203173387 PATELIYA BHALABHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-035-001/62-A
() 		1113009000NRG24221220230090963 22/12/2023 PATELIYA MAJULABEN CHEDUBHAI 1113009WL013332 PATELIYA MAJULABEN CHEDUBHAI 00045 BARB0JANODX 1190 1190 Processed 07/02/2024 0203173394 PATELIYAMANJUBENCHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16660 16660
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_221223APB_FTO_184106 Bank of Baroda BARB0JANODX JANOD 1190
2 BALASINOR GJ1113009_221223APB_FTO_184106 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 15470

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