Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:16 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_251023APB_FTO_161297
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-13-009-047-001/209775
() 		1113009000NRG24251020230080744 25/10/2023 PARMAR ASHOKBHAI SHABHAIBHAI 1113009WL011426 PARMAR ASHOKBHAI SHABHAIBHAI 00045 BARB0BALASI 3244 3244 Processed 03/11/2023 6989303235 KAILASHBEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 3244 3244
2 BALASINOR GJ-13-009-047-001/208934-A
() 		1113009000NRG24251020230080735 25/10/2023 PARMAR SANABHAI PUNABHAI 1113009WL011426 PARMAR SANABHAI PUNABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303242 SHANABHAI PUNABHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-047-001/208934-A
() 		1113009000NRG24251020230080736 25/10/2023 PARMAR SANABHAI PUNABHAI 1113009WL011426 PARMAR SANABHAI PUNABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303243 KHODABHAI SHANABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-047-001/208934-A
() 		1113009000NRG24251020230080737 25/10/2023 PARMAR SANABHAI PUNABHAI 1113009WL011426 PARMAR SANABHAI PUNABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303244 URMILABEN KHODABHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-047-001/208941-A
() 		1113009000NRG24251020230080739 25/10/2023 vinubhai gokadbhai parmar 1113009WL011426 vinubhai gokadbhai parmar 00045 BARB0VADADA 1747 1747 Processed 03/11/2023 6989303236 BUNIBEN RANCHHODBHAI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-047-001/209756
() 		1113009000NRG24251020230080740 25/10/2023 BHARATBHAI SANKARBHAI 1113009WL011426 BHARATBHAI SANKARBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303245 BHARATBHAI SHANKARBH BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-047-001/209756
() 		1113009000NRG24251020230080741 25/10/2023 MANGUBEN BHARATBHAI 1113009WL011426 MANGUBEN BHARATBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303252 MANGUBEN BHARATBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-047-001/209770
() 		1113009000NRG24251020230080742 25/10/2023 PARMAR AMRABEN FATBHAI 1113009WL011426 PARMAR AMRABEN FATBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303240 KALIDAS FATABHAI PAR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-047-001/209770
() 		1113009000NRG24251020230080743 25/10/2023 PARMAR AMRABEN FATBHAI 1113009WL011426 PARMAR AMRABEN FATBHAI 00045 BARB0VADADA 2995 2995 Processed 03/11/2023 6989303241 PARMAR SHANTABEN BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-047-001/209778
() 		1113009000NRG24251020230080745 25/10/2023 PARMAR BUDHABHAI PUNABHAI 1113009WL011426 PARMAR BUDHABHAI PUNABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303239 VINUBHAI BUDHABHAI P BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-047-001/209778
() 		1113009000NRG24251020230080746 25/10/2023 PARMAR SAVITABEN BUDHABHAI 1113009WL011426 PARMAR SAVITABEN BUDHABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303251 PARMAR SAVITABEN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-047-001/209780
() 		1113009000NRG24251020230080748 25/10/2023 PARMAR MANGUBEN GOKADBHAI 1113009WL011426 PARMAR MANGUBEN GOKADBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303248 GOKULBHAI PARMAR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-047-001/209780
() 		1113009000NRG24251020230080750 25/10/2023 PARMAR MANGUBEN GOKADBHAI 1113009WL011426 PARMAR MANGUBEN GOKADBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303249 CHANDABEN FATABHAI P BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-047-001/28572-A
() 		1113009000NRG24251020230080751 25/10/2023 PARMAR RATABAHAI BABARBHAI 1113009WL011426 PARMAR RATABAHAI BABARBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303253 PARMAR GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-047-001/401
() 		1113009000NRG24251020230080755 25/10/2023 PARMAR AMARATBEN KANTIBHAI 1113009WL011426 PARMAR AMARATBEN KANTIBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303237 PARMAR AMARATBEN BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-047-001/513
() 		1113009000NRG24251020230080756 25/10/2023 Parmar Mohanbhai PUNABHAI 1113009WL011426 Parmar Mohanbhai PUNABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303246 MOHANBHAI PUNABHAI P BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-047-001/6063
() 		1113009000NRG24251020230080757 25/10/2023 PARMAR MAHESHKUMAR RAMESHBHAI 1113009WL011426 PARMAR MAHESHKUMAR RAMESHBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303250 MAHESHKUMAR RAMESHBH BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-047-001/6067
() 		1113009000NRG24251020230080759 25/10/2023 PARMAR KIRANBHAI RAMANBHAI 1113009WL011426 PARMAR KIRANBHAI RAMANBHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303247 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-047-001/86
() 		1113009000NRG24251020230080760 25/10/2023 PARMAR SUKHABHAI BHALABHAI 1113009WL011426 PARMAR SUKHABHAI BHALABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303254 SUKHABHAI BALABHAI P BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-047-001/86
() 		1113009000NRG24251020230080761 25/10/2023 PARMAR SUKHABHAI BHALABHAI 1113009WL011426 PARMAR SUKHABHAI BHALABHAI 00045 BARB0VADADA 3244 3244 Processed 03/11/2023 6989303238 MONABEN SUKHABHAI PA BANK OF BARODA(606985)
SubTotal 59890 59890
Total 63134 63134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_251023APB_FTO_161297 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3244
2 BALASINOR GJ1113009_251023APB_FTO_161297 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 59890

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