Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210623APB_FTO_68934
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-13-009-017-001/5343
() 		1113009000NRG24200620230035876 21/06/2023 chauhan jaydipbhaii bhupatbhai 1113009WL003876 chauhan jaydipbhaii bhupatbhai 00045 BARB0BALASI 2358 2358 Processed 27/06/2023 2803455068 KAPILABEN JAYDIPBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2358 2358
2 BALASINOR GJ-13-009-017-001/20172
() 		1113009000NRG24200620230035858 21/06/2023 CHAUHAN JAGDISHBHAI SANABHAI 1113009WL003876 CHAUHAN JAGDISHBHAI SANABHAI 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455073 CHAUHAN JAGDISHBHAI SHANABHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-017-001/20172
() 		1113009000NRG24200620230035859 21/06/2023 CHAUHAN JAYDIPBHAI SANABHAI 1113009WL003876 CHAUHAN JAYDIPBHAI SANABHAI 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455074 CHAUHAN JAYDIPSINH SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALASINOR GJ-13-009-017-001/227
() 		1113009000NRG24200620230035862 21/06/2023 chauhan sitaben vinubhai 1113009WL003876 chauhan sitaben vinubhai 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455083 CHAUHAN SITABEN VINUBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-017-001/227
() 		1113009000NRG24200620230035861 21/06/2023 chauhan vinubhai arjanbhai 1113009WL003876 chauhan vinubhai arjanbhai 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455081 Chauhan Vinubhai Arjanbhai BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-017-001/30088-A
() 		1113009000NRG24200620230035863 21/06/2023 SONALBEN KALPESHKUMAR PATEL 1113009WL003876 SONALBEN KALPESHKUMAR PATEL 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455072 SONALBEN SHANABHAI PATEL BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-017-001/30115
() 		1113009000NRG24200620230035866 21/06/2023 raval dashrathbhai punabhai 1113009WL003876 raval dashrathbhai punabhai 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455071 Raval Ashitaben Dasharathbhai BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-017-001/3020134
() 		1113009000NRG24200620230035867 21/06/2023 shardaben chandabhai chauhan 1113009WL003876 shardaben chandabhai chauhan 00045 BARB0JETHOL 2144 2144 Processed 27/06/2023 2803455079 Chauhan Shardaben Manibhai BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-017-001/3020134
() 		1113009000NRG24200620230035868 21/06/2023 shardaben chandabhai chauhan 1113009WL003876 shardaben chandabhai chauhan 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455080 Chauhan Natvarsinh Manibhai AIRTEL PAYMENTS BANK LIMITED(990288)
10 BALASINOR GJ-13-009-017-001/3020155
() 		1113009000NRG24200620230035872 21/06/2023 VINABEN NATVERSINH 1113009WL003876 VINABEN NATVERSINH 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455082 CHAUHAN VINABEN NATVARSINH BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-017-001/30394
() 		1113009000NRG24200620230035874 21/06/2023 Chauhan karansinh amarsinh 1113009WL003876 Chauhan karansinh amarsinh 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455078 KARANSINH AMARABHAI CHAUHAN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-017-001/30394
() 		1113009000NRG24200620230035873 21/06/2023 KARANBHAI AMARBHAI CHAUHAN 1113009WL003876 KARANBHAI AMARBHAI CHAUHAN 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455077 CHAUHAN MINABEN KARANSINH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-017-001/7596
() 		1113009000NRG24200620230035879 21/06/2023 CHAUHAN MANABHAI BHIKHABHAI 1113009WL003876 CHAUHAN MANABHAI BHIKHABHAI 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455069 CHAUHNA AMARATBEN MANABHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-017-001/7596
() 		1113009000NRG24200620230035880 21/06/2023 CHAUHAN MANABHAI BHIKHABHAI 1113009WL003876 CHAUHAN MANABHAI BHIKHABHAI 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455070 CHAUHAN MAHENDRASINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-017-001/8841
() 		1113009000NRG24200620230035882 21/06/2023 chauhan kokilaben vikrambhai 1113009WL003876 chauhan kokilaben vikrambhai 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455076 kokilaben vikramsinh chauhan BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-017-001/8841
() 		1113009000NRG24200620230035881 21/06/2023 chauhan vikrambhai prabhatbha 1113009WL003876 chauhan vikrambhai prabhatbha 00045 BARB0JETHOL 2358 2358 Processed 27/06/2023 2803455075 vikramsinh prabhatsinh chauha BANK OF BARODA(606985)
SubTotal 33872 33872
17 BALASINOR GJ-13-009-017-001/5978
() 		1113009000NRG24200620230035877 21/06/2023 chauhan jagdishbhai bhupatbha 1113009WL003876 chauhan jagdishbhai bhupatbha 00555 YESB0KDCC01 2358 2358 Processed 27/06/2023 2803455067 CHAUHAN JAGDISHBHAI BHUPATBHAI BANK OF BARODA(606985)
SubTotal 2358 2358
Total 38588 38588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210623APB_FTO_68934 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2358
2 BALASINOR GJ1113009_210623APB_FTO_68934 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 33872
3 BALASINOR GJ1113009_210623APB_FTO_68934 Yes Bank Ltd. YESB0KDCC01 NADIAD 2358

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