Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:57 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_180523APB_FTO_33030
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-13-009-009-001/2082
() 		1113009000NRG24180520230016450 18/05/2023 VAGHELA GOPALBHAI HATHIBHAI 1113009WL002202 VAGHELA GOPALBHAI HATHIBHAI 00032 UTIB0000058 2628 2628 Processed 24/05/2023 1821299116 MR VAGHELA GOPALBHAI HATHIBHAI STATE BANK OF INDIA(508548)
SubTotal 2628 2628
2 BALASINOR GJ-13-009-009-001/20166
() 		1113009000NRG24180520230016446 18/05/2023 THAKOR BAVANBHAI CHANDUBHAI 1113009WL002202 THAKOR BAVANBHAI CHANDUBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299101 THAKOR BHAVANBHAI CHANDUBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-009-001/20167
() 		1113009000NRG24180520230016447 18/05/2023 VAGHELA RAJESHBHAI SANABHAI 1113009WL002202 VAGHELA RAJESHBHAI SANABHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299105 VAGHELA RAJESHBHAI SHANABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-009-001/20167
() 		1113009000NRG24180520230016448 18/05/2023 VAGHELA RAMILABEN RAJESHBHAI 1113009WL002202 VAGHELA RAMILABEN RAJESHBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299106 VAGHELA RAMILABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 BALASINOR GJ-13-009-009-001/26710-A
() 		1113009000NRG24180520230016453 18/05/2023 VAGALA KANTIBHAI BHAVANBHAI 1113009WL002202 VAGALA KANTIBHAI BHAVANBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299104 Vaghela Kantibhai Bhavanbhai BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-009-001/26724
() 		1113009000NRG24180520230016455 18/05/2023 VAGHELA RUPABEN RAMSINH 1113009WL002202 VAGHELA RUPABEN RAMSINH 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299102 Vaghela Ramabhai Shanabhai BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-009-001/26821
() 		1113009000NRG24180520230016457 18/05/2023 THAKOR KANTIBHAI JAVANBHAI 1113009WL002202 THAKOR KANTIBHAI JAVANBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299107 THAKOR KANTIBHAI JAVANBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-009-001/26888-A
() 		1113009000NRG24180520230016459 18/05/2023 VAGHELA VAJABHAI PARVATBHAI 1113009WL002202 VAGHELA VAJABHAI PARVATBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299103 Thakor Vajabhai Parvatbhai BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-009-001/3667
() 		1113009000NRG24180520230016463 18/05/2023 VAGHELA KAPILABEN BABUBHAI 1113009WL002202 VAGHELA KAPILABEN BABUBHAI 00045 BARB0BALASI 2628 2628 Processed 24/05/2023 1821299100 KAPILABEN BABUBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21024 21024
10 BALASINOR GJ-13-009-009-001/2082
() 		1113009000NRG24180520230016449 18/05/2023 VAGHELA HIRALBEN GOPALBHAI 1113009WL002202 VAGHELA HIRALBEN GOPALBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299115 MRS VAGHELA HIRALBEN GOPALBHAI STATE BANK OF INDIA(508548)
11 BALASINOR GJ-13-009-009-001/26703-A
() 		1113009000NRG24180520230016451 18/05/2023 THAKOR ADASINH KALUBHAI 1113009WL002202 THAKOR ADASINH KALUBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299110 Zala Adesinh Kalubhai BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-009-001/26703-A
() 		1113009000NRG24180520230016452 18/05/2023 thakor ramilaben adesinh 1113009WL002202 thakor ramilaben adesinh 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299109 MRS ZALA RAMILABEN ADESINH STATE BANK OF INDIA(508548)
13 BALASINOR GJ-13-009-009-001/26710-A
() 		1113009000NRG24180520230016454 18/05/2023 VAGALA MANJULABEN KANTIBHAI 1113009WL002202 VAGALA MANJULABEN KANTIBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299113 MRS MANJULABEN KANTIBHAI VAGHELA STATE BANK OF INDIA(508548)
14 BALASINOR GJ-13-009-009-001/26724
() 		1113009000NRG24180520230016456 18/05/2023 VAGHELA TEJALBEN KIRITBHAI 1113009WL002202 VAGHELA TEJALBEN KIRITBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299111 MRS TEJALBEN KIRITBHAI VAGHELA STATE BANK OF INDIA(508548)
15 BALASINOR GJ-13-009-009-001/26821
() 		1113009000NRG24180520230016458 18/05/2023 THAKOR SURAJBEN KANTIBHAI 1113009WL002202 THAKOR SURAJBEN KANTIBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299108 MRS SURAJBEN KANTIBHAI THAKOR STATE BANK OF INDIA(508548)
16 BALASINOR GJ-13-009-009-001/26888-A
() 		1113009000NRG24180520230016460 18/05/2023 VAGHELA VAJABHAI PARVATBHAI 1113009WL002202 VAGHELA VAJABHAI PARVATBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299112 MRS SAVITABEN VAJABHAI VAGHELA STATE BANK OF INDIA(508548)
17 BALASINOR GJ-13-009-009-001/26937-A
() 		1113009000NRG24180520230016461 18/05/2023 VAGELA BHEMABHAI AATAMBHAI 1113009WL002202 VAGELA BHEMABHAI AATAMBHAI 00415 SBIN0000319 2628 2628 Processed 24/05/2023 1821299114 MR BHEMABHAI ATAMBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 21024 21024
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_180523APB_FTO_33030 AXIS BANK UTIB0000058 VEJALPUR 2628
2 BALASINOR GJ1113009_180523APB_FTO_33030 Bank of Baroda BARB0BALASI BALASINOR BRANCH 21024
3 BALASINOR GJ1113009_180523APB_FTO_33030 State Bank of India SBIN0000319 BALASINOR 21024

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