Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:06 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270423FTO_12220
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-13-009-049-001/130
() 		1113009000NRG24270420230003714 27/04/2023 THAKOR JAINTIBHAI BABUBHAI 1113009WL000657 THAKOR JAINTIBHAI BABUBHAI 00045 BARB0BALASI 952 952 Processed 10/05/2023 1401978326 THAKOR JAINTIBHAI BABUBHAI ()
2 BALASINOR GJ-13-009-049-001/130
() 		1113009000NRG24270420230003715 27/04/2023 THAKOR SURIYABEN JAINTIBHAI 1113009WL000657 THAKOR SURIYABEN JAINTIBHAI 00045 BARB0BALASI 238 238 Processed 10/05/2023 1401978328 THAKOR SURIYABEN JAINTIBHAI ()
3 BALASINOR GJ-13-009-049-001/130
() 		1113009000NRG24270420230003716 27/04/2023 ZALA MAHENDRABHAI BABUBHAI 1113009WL000657 ZALA MAHENDRABHAI BABUBHAI 00045 BARB0BALASI 952 952 Processed 10/05/2023 1401978323 ZALA MAHENDRABHAI BABUBHAI ()
4 BALASINOR GJ-13-009-049-001/135-A
() 		1113009000NRG24270420230003719 27/04/2023 THAKOR NILESHABHAI PARVATBHAI 1113009WL000657 THAKOR NILESHABHAI PARVATBHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978336 THAKOR NILESHABHAI PARVATBHAI ()
5 BALASINOR GJ-13-009-049-001/138
() 		1113009000NRG24270420230003723 27/04/2023 ZALA GOKADBHAI MATHURBHAI 1113009WL000657 ZALA GOKADBHAI MATHURBHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978325 ZALA GOKADBHAI MATHURBHAI ()
6 BALASINOR GJ-13-009-049-001/142
() 		1113009000NRG24270420230003725 27/04/2023 THAKOR RUKHIBEN DESAIBHAI 1113009WL000657 THAKOR RUKHIBEN DESAIBHAI 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978335 THAKOR RUKHIBEN DESAIBHAI ()
7 BALASINOR GJ-13-009-049-001/142
() 		1113009000NRG24270420230003726 27/04/2023 THAKOR NITESHBHAI DESAIBHAI 1113009WL000657 THAKOR NITESHBHAI DESAIBHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978341 THAKOR NITESHBHAI DESAIBHAI ()
8 BALASINOR GJ-13-009-049-001/165
() 		1113009000NRG24270420230003728 27/04/2023 ZALA GANGABEN CHANDUBHAI 1113009WL000657 ZALA GANGABEN CHANDUBHAI 00045 BARB0BALASI 238 238 Processed 10/05/2023 1401978343 ZALA GANGABEN CHANDUBHAI ()
9 BALASINOR GJ-13-009-049-001/169
() 		1113009000NRG24270420230003730 27/04/2023 ZALA LAXMANBHAI MOHANBHAI 1113009WL000657 ZALA LAXMANBHAI MOHANBHAI 00045 BARB0BALASI 492 492 Processed 10/05/2023 1401978329 ZALA LAXMANBHAI MOHANBHAI ()
10 BALASINOR GJ-13-009-049-001/169
() 		1113009000NRG24270420230003731 27/04/2023 ZALA REKHABEN LAXMANSINH 1113009WL000657 ZALA REKHABEN LAXMANSINH 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978333 ZALA REKHABEN LAXMANSINH ()
11 BALASINOR GJ-13-009-049-001/170
() 		1113009000NRG24270420230003733 27/04/2023 THAKOR KAILASHBEN LALABHAI 1113009WL000657 THAKOR KAILASHBEN LALABHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978344 THAKOR KAILASHBEN LALABHAI ()
12 BALASINOR GJ-13-009-049-001/170
() 		1113009000NRG24270420230003732 27/04/2023 ZALA SOKADBHAI SABURBHAI 1113009WL000657 ZALA SOKADBHAI SABURBHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978330 ZALA SOKADBHAI SABURBHAI ()
13 BALASINOR GJ-13-009-049-001/191
() 		1113009000NRG24270420230003738 27/04/2023 THAKOR MANJULABEN MAHESHBHAI 1113009WL000657 THAKOR MANJULABEN MAHESHBHAI 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978342 THAKOR MANJULABEN MAHESHBHAI ()
14 BALASINOR GJ-13-009-049-001/191
() 		1113009000NRG24270420230003737 27/04/2023 ZALA MAHESHBHAI SALAMBHAI 1113009WL000657 ZALA MAHESHBHAI SALAMBHAI 00045 BARB0BALASI 1230 1230 Processed 10/05/2023 1401978334 ZALA MAHESHBHAI SALAMBHAI ()
15 BALASINOR GJ-13-009-049-001/21
() 		1113009000NRG24270420230003741 27/04/2023 DEVENDARBHAI DHUDABHAI VANKAR 1113009WL000657 DEVENDARBHAI DHUDABHAI VANKAR 00045 BARB0BALASI 476 476 Processed 10/05/2023 1401978332 DEVENDARBHAI DHUDABHAI VANKAR ()
16 BALASINOR GJ-13-009-049-001/22224
() 		1113009000NRG24270420230003744 27/04/2023 Thakor Bijalbhai kalabhai 1113009WL000657 Thakor Bijalbhai kalabhai 00045 BARB0BALASI 1230 1230 Processed 10/05/2023 1401978339 Thakor Bijalbhai kalabhai ()
17 BALASINOR GJ-13-009-049-001/22224
() 		1113009000NRG24270420230003745 27/04/2023 Thakor Sumiben Bijalbhai 1113009WL000657 Thakor Sumiben Bijalbhai 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978340 Thakor Sumiben Bijalbhai ()
18 BALASINOR GJ-13-009-049-001/234
() 		1113009000NRG24270420230003746 27/04/2023 ZALA RAMILABEN PARVATBHAI 1113009WL000657 ZALA RAMILABEN PARVATBHAI 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978338 ZALA RAMILABEN PARVATBHAI ()
19 BALASINOR GJ-13-009-049-001/235
() 		1113009000NRG24270420230003748 27/04/2023 ZALA JIVIBEN JASUBHAI 1113009WL000657 ZALA JIVIBEN JASUBHAI 00045 BARB0BALASI 246 246 Processed 10/05/2023 1401978337 ZALA JIVIBEN JASUBHAI ()
20 BALASINOR GJ-13-009-049-001/235
() 		1113009000NRG24270420230003747 27/04/2023 ZALA JASUBHAI MAGANBHAI 1113009WL000657 ZALA JASUBHAI MAGANBHAI 00045 BARB0BALASI 984 984 Processed 10/05/2023 1401978327 ZALA JASUBHAI MAGANBHAI ()
21 BALASINOR GJ-13-009-049-001/244-A
() 		1113009000NRG24270420230003749 27/04/2023 ZALA BHAVANBHAI KESRABHAI 1113009WL000657 ZALA BHAVANBHAI KESRABHAI 00045 BARB0BALASI 714 714 Processed 10/05/2023 1401978324 ZALA BHAVANBHAI KESRABHAI ()
22 BALASINOR GJ-13-009-049-001/262
() 		1113009000NRG24270420230003751 27/04/2023 ZALA CHOTABHAI SALAMBHAI 1113009WL000657 ZALA CHOTABHAI SALAMBHAI 00045 BARB0BALASI 738 738 Processed 10/05/2023 1401978331 ZALA CHOTABHAI SALAMBHAI ()
SubTotal 13410 13410
23 BALASINOR GJ-13-009-049-001/22222
() 		1113009000NRG24270420230003743 27/04/2023 Thakor Sangitaben Anupbhai 1113009WL000657 Thakor Sangitaben Anupbhai 00057 BARB0BGGBXX 984 984 Processed 10/05/2023 1401978345 Thakor Sangitaben Anupbhai ()
SubTotal 984 984
24 BALASINOR GJ-13-009-049-001/209402
() 		1113009000NRG24270420230003740 27/04/2023 ZALA MANJULABEN RATILAL 1113009WL000657 ZALA MANJULABEN RATILAL 00415 SBIN0000319 952 952 Processed 10/05/2023 1401978346 MR SANJAYKUMAR RATILAL THAKOR ()
SubTotal 952 952
Total 15346 15346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270423FTO_12220 Bank of Baroda BARB0BALASI BALASINOR BRANCH 13410
2 BALASINOR GJ1113009_270423FTO_12220 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 984
3 BALASINOR GJ1113009_270423FTO_12220 State Bank of India SBIN0000319 BALASINOR 952

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