Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:47 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_191223APB_FTO_182091
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-13-009-020-001/290
() 		1113009000NRG24181220230089707 19/12/2023 Kusumben Narendrabhai mayavanshi 1113009WL013135 Kusumben Narendrabhai mayavanshi 00045 BARB0JETHOL 3346 3346 Processed 07/02/2024 0203471249 KUSUMBEN NARENDRABHA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-020-001/290
() 		1113009000NRG24181220230089705 19/12/2023 mavanshi jethabhai devabhai 1113009WL013135 mavanshi jethabhai devabhai 00045 BARB0JETHOL 3346 3346 Processed 07/02/2024 0203471251 JETHABHAI DEVABHAI V BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-020-001/290
() 		1113009000NRG24181220230089706 19/12/2023 mavanshi jethabhai devabhai 1113009WL013135 mavanshi jethabhai devabhai 00045 BARB0JETHOL 3346 3346 Processed 07/02/2024 0203471250 RUPEEBEN JETHABHAI V BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-020-001/39
() 		1113009000NRG24181220230089708 19/12/2023 MAHERA RAKESHBHAI KALIDAS 1113009WL013135 MAHERA RAKESHBHAI KALIDAS 00045 BARB0JETHOL 3346 3346 Processed 07/02/2024 0203471252 MR RAKESHBHAI KALIDAS MAHERA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_191223APB_FTO_182091 Bank of Baroda BARB0JETHOL JETHOLI 3346
2 BALASINOR GJ1113009_191223APB_FTO_182091 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 10038

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