Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:57 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_160523APB_FTO_29937
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-13-009-038-001/198-A
() 		1113009000NRG24160520230013758 16/05/2023 AKHAMBEN GIRVATSINH SOLANKI 1113009WL001848 AKHAMBEN GIRVATSINH SOLANKI 00045 BARB0JANODX 3206 3206 Processed 20/05/2023 1750713206 GIRVATSINH GALABHAI SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-038-001/198-A
() 		1113009000NRG24160520230013759 16/05/2023 AKHAMBEN GIRVATSINH SOLANKI 1113009WL001848 AKHAMBEN GIRVATSINH SOLANKI 00045 BARB0JANODX 3206 3206 Processed 20/05/2023 1750713207 AKHAMBEN GIRVATSINH SOLANKI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-038-001/198-A
() 		1113009000NRG24160520230013760 16/05/2023 GALABHAI VAGABHAI SOLANKI 1113009WL001848 GALABHAI VAGABHAI SOLANKI 00045 BARB0JANODX 3206 3206 Processed 20/05/2023 1750713208 GALABHAI VAGHABHAI SOLANKI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-038-001/202015-A
() 		1113009000NRG24160520230013761 16/05/2023 VIJAYBHAI RAYJIBHAI CHAUHAN 1113009WL001848 VIJAYBHAI RAYJIBHAI CHAUHAN 00045 BARB0JANODX 3206 3206 Processed 20/05/2023 1750713205 VIJAYBHAI RAYJIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_160523APB_FTO_29937 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 12824

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