Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210823APB_FTO_120791
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-13-009-038-001/176-A
() 		1113009000NRG24210820230056425 21/08/2023 Zala Jagdishkumar Hirabhai 1113009WL006754 Zala Jagdishkumar Hirabhai 00045 BARB0JANODX 3346 3346 Processed 20/09/2023 5775023232 ZALA JAGDISHKUMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-038-001/176-A
() 		1113009000NRG24210820230056424 21/08/2023 ZALA SANTABEN HIABHAI 1113009WL006754 ZALA SANTABEN HIABHAI 00045 BARB0JANODX 3346 3346 Processed 20/09/2023 5775023231 SANTABEN HIRABHAI ZA BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210823APB_FTO_120791 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 6692

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