Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:54 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_080623FTO_54850
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-13-009-008-001/1356
() 		1113009000NRG24070620230026777 08/06/2023 MANISHABEN SHAILESHBHAI 1113009WL003135 MANISHABEN SHAILESHBHAI 00045 BARB0BALASI 3346 3346 Processed 13/06/2023 2496926477 MANISHABEN SHAILESHBHAI ()
2 BALASINOR GJ-13-009-008-001/1356
() 		1113009000NRG24070620230026776 08/06/2023 RAVAL SHAILESHKUMAR MAGANLAL 1113009WL003135 RAVAL SHAILESHKUMAR MAGANLAL 00045 BARB0BALASI 3346 3346 Processed 13/06/2023 2496926474 RAVAL SHAILESHKUMAR MAGANLAL ()
3 BALASINOR GJ-13-009-008-001/1379
() 		1113009000NRG24070620230026779 08/06/2023 CHAUHAN PINKIBEN ASHOKBHAI 1113009WL003135 CHAUHAN PINKIBEN ASHOKBHAI 00045 BARB0BALASI 3346 3346 Processed 13/06/2023 2496926475 CHAUHAN PINKIBEN ASHOKBHAI ()
4 BALASINOR GJ-13-009-008-001/148128-A
() 		1113009000NRG24070620230026780 08/06/2023 VANKAR JASHIBEN MULAJIBHAI 1113009WL003135 VANKAR JASHIBEN MULAJIBHAI 00045 BARB0BALASI 3346 3346 Processed 13/06/2023 2496926473 VANKAR JASHIBEN MULAJIBHAI ()
SubTotal 13384 13384
5 BALASINOR GJ-13-009-008-001/80855
() 		1113009000NRG24070620230026774 08/06/2023 VANKAR ANILKUMAR PARMABHAI 1113009WL003134 VANKAR ANILKUMAR PARMABHAI 00415 SBIN0000319 3346 3346 Processed 13/06/2023 2496926476 MR VANKAR ANILKUMAR ()
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_080623FTO_54850 Bank of Baroda BARB0BALASI BALASINOR BRANCH 13384
2 BALASINOR GJ1113009_080623FTO_54850 State Bank of India SBIN0000319 BALASINOR 3346

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