Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_070324APB_FTO_218739
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-13-009-005-001/165
() 		1113009000NRG24070320240112994 07/03/2024 CHAUHAN RUMALBHAI NONABHAI 1113009WL016744 CHAUHAN RUMALBHAI NONABHAI 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194172 CHAUHAN RUMALBHAI NA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-005-001/172
() 		1113009000NRG24070320240112995 07/03/2024 CHAUHAN BHARATBHAI HIRABHAI 1113009WL016744 CHAUHAN BHARATBHAI HIRABHAI 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194173 CHAUHAN BHARATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-005-001/172
() 		1113009000NRG24070320240112996 07/03/2024 CHAUHAN BHARATBHAI HIRABHAI 1113009WL016744 CHAUHAN BHARATBHAI HIRABHAI 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194174 CHAUHAN LALITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 BALASINOR GJ-13-009-005-001/201718013
() 		1113009000NRG24070320240112997 07/03/2024 mayavanshi nandaben manabhai 1113009WL016744 mayavanshi nandaben manabhai 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194175 AYAVANSHI DAKSHABBE BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-005-001/201718017
() 		1113009000NRG24070320240112998 07/03/2024 vankar manjulaben dipakbhai 1113009WL016744 vankar manjulaben dipakbhai 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194176 VANKAR MANJULABEN DIPAKBHAI PUNJAB NATIONAL BANK(508568)
6 BALASINOR GJ-13-009-005-001/201718017-A
() 		1113009000NRG24070320240112999 07/03/2024 MAYAVANSI HIRABEN SOMABHAI 1113009WL016744 MAYAVANSI HIRABEN SOMABHAI 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194185 HIRABEN SOMABHAI MAY BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-005-001/201718019
() 		1113009000NRG24070320240113002 07/03/2024 amin ramilaben sandipkumar 1113009WL016744 amin ramilaben sandipkumar 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194181 AMIN RAMILABEN SANDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-005-001/201718023
() 		1113009000NRG24070320240113004 07/03/2024 vankar shardaben manilal 1113009WL016744 vankar shardaben manilal 00045 BARB0BALASI 1513 1513 Processed 19/04/2024 3103194178 VANKAR SHARDABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-005-001/410
() 		1113009000NRG24070320240113006 07/03/2024 mayavanshi khengarbhai manabhai 1113009WL016744 mayavanshi khengarbhai manabhai 00045 BARB0BALASI 1134 1134 Processed 19/04/2024 3103194186 SHARDABEN KHENGARBHA BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-005-001/427-B
() 		1113009000NRG24070320240113007 07/03/2024 mayavanshi galabhai ramabhai 1113009WL016744 mayavanshi galabhai ramabhai 00045 BARB0BALASI 1323 1323 Processed 19/04/2024 3103194177 KHANIBEN GALABHAI MA BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-005-001/46
() 		1113009000NRG24070320240113008 07/03/2024 bhalabhai gandabhai 1113009WL016744 bhalabhai gandabhai 00045 BARB0BALASI 1323 1323 Processed 19/04/2024 3103194179 CHAUHAN SUKHABHAI GA BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-005-001/46
() 		1113009000NRG24070320240113009 07/03/2024 bhalabhai gandabhai 1113009WL016744 bhalabhai gandabhai 00045 BARB0BALASI 1323 1323 Processed 19/04/2024 3103194180 CHAUHAN SHANTIBEN SU BANK OF BARODA(606985)
SubTotal 17207 17207
13 BALASINOR GJ-13-009-005-001/20171804-B
() 		1113009000NRG24070320240113005 07/03/2024 patel bhavanben manharbhai 1113009WL016744 patel bhavanben manharbhai 00057 BARB0BGGBXX 1513 1513 Processed 19/04/2024 3103194184 BHAVANABEN MANAHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1513 1513
14 BALASINOR GJ-13-009-005-001/201718019
() 		1113009000NRG24070320240113001 07/03/2024 SANDIPKUMAR SHANABHAI AMIN 1113009WL016744 SANDIPKUMAR SHANABHAI AMIN 00415 SBIN0000319 1513 1513 Processed 19/04/2024 3103194183 AMIN SANDIPKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-005-001/48
() 		1113009000NRG24070320240113011 07/03/2024 CHAUHAN SANABHAI KESRABHAI 1113009WL016744 CHAUHAN SANABHAI KESRABHAI 00415 SBIN0000319 1513 1513 Processed 19/04/2024 3103194182 CHAUHAN SHANABHAI KESRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3026 3026
16 BALASINOR GJ-13-009-005-001/201718018
() 		1113009000NRG24070320240113000 07/03/2024 mayavanshi kantaben lalajibhai 1113009WL016744 mayavanshi kantaben lalajibhai 00691 IPOS0000001 1513 1513 Processed 19/04/2024 3103194170 MAYAVNASHI KANTABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALASINOR GJ-13-009-005-001/201718022
() 		1113009000NRG24070320240113003 07/03/2024 mayavanshi govindbhai hirabhai 1113009WL016744 mayavanshi govindbhai hirabhai 00691 IPOS0000001 1513 1513 Processed 19/04/2024 3103194171 MAYAVANSHI GOVINDBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALASINOR GJ-13-009-005-001/478-B
() 		1113009000NRG24070320240113010 07/03/2024 chauhan sarjanben Ajitsinh 1113009WL016744 chauhan sarjanben Ajitsinh 00691 IPOS0000001 1513 1513 Processed 19/04/2024 3103194169 CHAUHAN SARJANBEN AJ BANK OF BARODA(606985)
SubTotal 4539 4539
Total 26285 26285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_070324APB_FTO_218739 Bank of Baroda BARB0BALASI BALASINOR BRANCH 17207
2 BALASINOR GJ1113009_070324APB_FTO_218739 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1513
3 BALASINOR GJ1113009_070324APB_FTO_218739 State Bank of India SBIN0000319 BALASINOR 3026
4 BALASINOR GJ1113009_070324APB_FTO_218739 India Post Payments Bank IPOS0000001 ANAND 4539

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