Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:51 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_120623FTO_58917
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-13-009-030-001/11081
() 		1113009000NRG24120620230028954 12/06/2023 THAKOR USHABEN MANHARBHAI 1113009WL003285 THAKOR USHABEN MANHARBHAI 00045 BARB0VADADA 3475 3475 Rejected 15/06/2023 2568546932 No Such Account
2 BALASINOR GJ-13-009-030-001/27084-A
() 		1113009000NRG24120620230028966 12/06/2023 THAKOR SUKHABHAI BANABHAI 1113009WL003285 THAKOR SUKHABHAI BANABHAI 00045 BARB0VADADA 3475 3475 Processed 15/06/2023 2568546938 THAKOR SUKHABHAI BANABHAI ()
SubTotal 6950 6950
3 BALASINOR GJ-13-009-030-001/27166
() 		1113009000NRG24120620230028970 12/06/2023 ZAVARBEN KHATUBHAI 1113009WL003285 ZAVARBEN KHATUBHAI 00415 SBIN0000319 3475 3475 Processed 15/06/2023 2568546936 MRS ZAVERBEN KHATUBHAI THAKOR ()
4 BALASINOR GJ-13-009-030-001/27604
() 		1113009000NRG24120620230028975 12/06/2023 THAKOR JAVANBHAI DAHYABHAI 1113009WL003285 THAKOR JAVANBHAI DAHYABHAI 00415 SBIN0000319 3475 3475 Processed 15/06/2023 2568546933 MR THAKOR PUNAMSINH NATVARSINH ()
5 BALASINOR GJ-13-009-030-001/27629-A
() 		1113009000NRG24120620230028978 12/06/2023 THAKOR AASHABEN 1113009WL003285 THAKOR AASHABEN 00415 SBIN0000319 3475 3475 Processed 15/06/2023 2568546937 MS THAKOR ASHABEN NARESHBHAI ()
6 BALASINOR GJ-13-009-030-001/27668-A
() 		1113009000NRG24120620230028982 12/06/2023 THAKOR VINABEN PARVATBHAI 1113009WL003285 THAKOR VINABEN PARVATBHAI 00415 SBIN0000319 3475 3475 Processed 15/06/2023 2568546934 MRS VINABEN PARVATBHAI THAKOR ()
SubTotal 13900 13900
7 BALASINOR GJ-13-009-030-001/27179-A
() 		1113009000NRG24120620230028971 12/06/2023 NARESHBHAI 1113009WL003285 NARESHBHAI 00468 UBIN0933881 3475 3475 Processed 15/06/2023 2568546939 NARESHBHAI ()
SubTotal 3475 3475
8 BALASINOR GJ-13-009-030-001/27004
() 		1113009000NRG24120620230028962 12/06/2023 GANPATBHAI BIJALBAI 1113009WL003285 GANPATBHAI BIJALBAI 00555 YESB0KDCC01 3475 3475 Processed 15/06/2023 2568546935 GANPATBHAI BIJALBAI ()
SubTotal 3475 3475
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_120623FTO_58917 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6950
2 BALASINOR GJ1113009_120623FTO_58917 State Bank of India SBIN0000319 BALASINOR 13900
3 BALASINOR GJ1113009_120623FTO_58917 Union Bank of India UBIN0933881 BALASINOR 3475
4 BALASINOR GJ1113009_120623FTO_58917 Yes Bank Ltd. YESB0KDCC01 NADIAD 3475

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