Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:57 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523APB_FTO_37648
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-13-009-041-001/148016
() 		1113009000NRG24230520230019454 23/05/2023 CHAUHAN KIRANBHAI UDABHAI 1113009WL002381 CHAUHAN KIRANBHAI UDABHAI 00045 BARB0BALASI 3206 3206 Processed 27/05/2023 1905934167 MR KIRANBHAI UDABHAI CHAUHAN STATE BANK OF INDIA(508548)
2 BALASINOR GJ-13-009-041-001/201550
() 		1113009000NRG24230520230019458 23/05/2023 CHAUHAN KALABHAI MOHANBHAI 1113009WL002381 CHAUHAN KALABHAI MOHANBHAI 00045 BARB0BALASI 3206 3206 Processed 27/05/2023 1905934166 KALABHAI MOHANBHAI CHAUHAN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-041-001/20207
() 		1113009000NRG24230520230019459 23/05/2023 CHAUHAN UDABHAI VECHATBHAI 1113009WL002381 CHAUHAN UDABHAI VECHATBHAI 00045 BARB0BALASI 3206 3206 Processed 27/05/2023 1905934165 CHAUHAN UDABHAI VECHATBHAI BANK OF BARODA(606985)
SubTotal 9618 9618
4 BALASINOR GJ-13-009-041-001/148026
() 		1113009000NRG24230520230019456 23/05/2023 SANJAYBHAI JAVANBHAI 1113009WL002381 SANJAYBHAI JAVANBHAI 00415 SBIN0000319 3206 3206 Processed 27/05/2023 1905934169 MR CHAUHAN SANJAYBHAI JAVANBHAI STATE BANK OF INDIA(508548)
5 BALASINOR GJ-13-009-041-001/148026
() 		1113009000NRG24230520230019457 23/05/2023 SANJAYBHAIJAVANBHAI 1113009WL002381 SANJAYBHAIJAVANBHAI 00415 SBIN0000319 3206 3206 Processed 27/05/2023 1905934168 MR CHAUHAN SANJAYBHAI JAVANBHAI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_230523APB_FTO_37648 Bank of Baroda BARB0BALASI BALASINOR BRANCH 9618
2 BALASINOR GJ1113009_230523APB_FTO_37648 State Bank of India SBIN0000319 BALASINOR 6412

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