Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_010523APB_FTO_15038
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-13-009-036-001/2
() 		1113009000NRG24010520230005610 01/05/2023 VANKAR ISRVARBHAI KALABHAI 1113009WL000880 VANKAR ISRVARBHAI KALABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121958 VANKAR ISHVARBHAI KALABHAI FEDERAL BANK(607165)
2 BALASINOR GJ-13-009-036-001/26
() 		1113009000NRG24010520230005619 01/05/2023 VANKAR GIRISHBHAI MANILAL 1113009WL000880 VANKAR GIRISHBHAI MANILAL 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121962 GIRISHKUMAR MANILAL VANKAR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-036-001/26
() 		1113009000NRG24010520230005620 01/05/2023 VANKAR GIRISHBHAI MANILAL 1113009WL000880 VANKAR GIRISHBHAI MANILAL 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121961 VANKAR KAMALABEN GIRISHKUMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-036-001/33
() 		1113009000NRG24010520230005622 01/05/2023 VANKAR KALABHAI KHATUBHAI 1113009WL000880 VANKAR KALABHAI KHATUBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121959 KALABHAI KHATUBHAI VANKAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-036-001/33
() 		1113009000NRG24010520230005623 01/05/2023 VANKAR KASANBEN KALABHAI 1113009WL000880 VANKAR KASANBEN KALABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121960 VANKAR KASANBEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 BALASINOR GJ-13-009-036-001/34
() 		1113009000NRG24010520230005625 01/05/2023 VANKAR KHUSHALBHAI KALABHAI 1113009WL000880 VANKAR KHUSHALBHAI KALABHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402121957 KHUSHALBHAI KALABHAI VANKAR BANK OF BARODA(606985)
SubTotal 19236 19236
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_010523APB_FTO_15038 Bank of Baroda BARB0JETHOL JETHOLI 3206
2 BALASINOR GJ1113009_010523APB_FTO_15038 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 16030

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