Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:18 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723FTO_100403
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-13-009-003-001/1129
() 		1113009000NRG24210720230046065 21/07/2023 DHARMENDRASINH KARANSINH 1113009WL005036 DHARMENDRASINH KARANSINH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378731 DHARMENDRASINH KARANSINH ()
2 BALASINOR GJ-13-009-003-001/1281
() 		1113009000NRG24210720230046108 21/07/2023 solanki lalabhai bharatsinh 1113009WL005037 solanki lalabhai bharatsinh 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378730 solanki lalabhai bharatsinh ()
3 BALASINOR GJ-13-009-003-001/1906-A
() 		1113009000NRG24210720230046075 21/07/2023 thakor narendra sinh ranvatsinh 1113009WL005036 thakor narendra sinh ranvatsinh 00045 BARB0BALASI 3220 3220 Processed 28/07/2023 3962378726 thakor narendra sinh ranvatsinh ()
4 BALASINOR GJ-13-009-003-001/20140107-A
() 		1113009000NRG24210720230046109 21/07/2023 GARASIYA PRABHATBHAI BABARBHAI 1113009WL005037 GARASIYA PRABHATBHAI BABARBHAI 00045 BARB0BALASI 100 100 Processed 28/07/2023 3962378738 GARASIYA PRABHATBHAI BABARBHAI ()
5 BALASINOR GJ-13-009-003-001/20140107-A
() 		1113009000NRG24210720230046110 21/07/2023 garasiya vijaykumar prabhatsinh 1113009WL005037 garasiya vijaykumar prabhatsinh 00045 BARB0BALASI 100 100 Processed 28/07/2023 3962378727 garasiya vijaykumar prabhatsinh ()
6 BALASINOR GJ-13-009-003-001/20141535
() 		1113009000NRG24210720230046112 21/07/2023 SOLANKI BHARATSINH MALSINH 1113009WL005037 SOLANKI BHARATSINH MALSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378737 SOLANKI BHARATSINH MALSINH ()
7 BALASINOR GJ-13-009-003-001/20141535
() 		1113009000NRG24210720230046113 21/07/2023 SOLANKI MADHUBEN BHARATSINH 1113009WL005037 SOLANKI MADHUBEN BHARATSINH 00045 BARB0BALASI 3328 3328 Processed 28/07/2023 3962378741 SOLANKI MADHUBEN BHARATSINH ()
8 BALASINOR GJ-13-009-003-001/20141546
() 		1113009000NRG24210720230046114 21/07/2023 THAKOR GITABEN CHATRABHAI 1113009WL005037 THAKOR GITABEN CHATRABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378744 THAKOR GITABEN CHATRABHAI ()
9 BALASINOR GJ-13-009-003-001/258
() 		1113009000NRG24210720230046115 21/07/2023 SOLANKI CHATURBHAI SIVABHAI 1113009WL005037 SOLANKI CHATURBHAI SIVABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378732 SOLANKI CHATURBHAI SIVABHAI ()
10 BALASINOR GJ-13-009-003-001/2688
() 		1113009000NRG24210720230046083 21/07/2023 solanki shardaben ajitsinh 1113009WL005036 solanki shardaben ajitsinh 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378742 solanki shardaben ajitsinh ()
11 BALASINOR GJ-13-009-003-001/3734
() 		1113009000NRG24210720230046087 21/07/2023 thakor jasvantsinh arjunsinh 1113009WL005036 thakor jasvantsinh arjunsinh 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378736 thakor jasvantsinh arjunsinh ()
12 BALASINOR GJ-13-009-003-001/4547
() 		1113009000NRG24210720230046091 21/07/2023 solanki sanjaybhai ramabha 1113009WL005036 solanki sanjaybhai ramabha 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378733 solanki sanjaybhai ramabha ()
13 BALASINOR GJ-13-009-003-001/460
() 		1113009000NRG24210720230046128 21/07/2023 garasiya divaben lallubhai 1113009WL005037 garasiya divaben lallubhai 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378743 garasiya divaben lallubhai ()
14 BALASINOR GJ-13-009-003-001/477
() 		1113009000NRG24210720230046093 21/07/2023 SANATABEN LALSINH 1113009WL005036 SANATABEN LALSINH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378740 SANATABEN LALSINH ()
15 BALASINOR GJ-13-009-003-001/53
() 		1113009000NRG24210720230046096 21/07/2023 SOLANKI KESHABHAI LALABHAI 1113009WL005036 SOLANKI KESHABHAI LALABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378734 SOLANKI KESHABHAI LALABHAI ()
16 BALASINOR GJ-13-009-003-001/53
() 		1113009000NRG24210720230046097 21/07/2023 SOLANKI KESHABHAI LALABHAI 1113009WL005036 SOLANKI KESHABHAI LALABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378735 SOLANKI KESHABHAI LALABHAI ()
17 BALASINOR GJ-13-009-003-001/6294
() 		1113009000NRG24210720230046132 21/07/2023 solanki rajendrasinh ranvatsinh 1113009WL005037 solanki rajendrasinh ranvatsinh 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378739 solanki rajendrasinh ranvatsinh ()
18 BALASINOR GJ-13-009-003-001/6873
() 		1113009000NRG24210720230046101 21/07/2023 SOLANKI RAJENDRASINH VAKH 1113009WL005036 SOLANKI RAJENDRASINH VAKH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962378728 SOLANKI RAJENDRASINH VAKH ()
19 BALASINOR GJ-13-009-003-001/97
() 		1113009000NRG24210720230046142 21/07/2023 SALANKI UMEDBHAI ABHABHAI 1113009WL005037 SALANKI UMEDBHAI ABHABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962378729 SALANKI UMEDBHAI ABHABHAI ()
SubTotal 59580 59580
Total 59580 59580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210723FTO_100403 Bank of Baroda BARB0BALASI BALASINOR BRANCH 59580

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