Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250523APB_FTO_40417
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-13-009-005-001/11
() 		1113009000NRG24250520230020080 25/05/2023 CHAUHAN DAHIBEN 1113009WL002475 CHAUHAN DAHIBEN 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193891 Chauhan Dahiben BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-005-001/125
() 		1113009000NRG24250520230020082 25/05/2023 CHAUHAN RUPABHAI PRABHATBHAI 1113009WL002475 CHAUHAN RUPABHAI PRABHATBHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193886 RUPABHAI PRABHATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 BALASINOR GJ-13-009-005-001/126
() 		1113009000NRG24250520230020085 25/05/2023 CHAUHAN KAMALABEN KANTIBHAI 1113009WL002475 CHAUHAN KAMALABEN KANTIBHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193894 CHAUHAN KAMALABEN KANTIBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-005-001/126
() 		1113009000NRG24250520230020084 25/05/2023 CHAUHAN KANTIBHAI PUJABHAI 1113009WL002475 CHAUHAN KANTIBHAI PUJABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193883 KANTIBHAI PUJABHAI CHAUHAN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-005-001/147
() 		1113009000NRG24250520230020086 25/05/2023 CHAUHAN HIRABEN 1113009WL002475 CHAUHAN HIRABEN 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193893 Chauhan Hiraben BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-005-001/148
() 		1113009000NRG24250520230020087 25/05/2023 CHAUHAN MAHENDRABHAI AMARSINH 1113009WL002475 CHAUHAN MAHENDRABHAI AMARSINH 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193887 CHAUHAN MAHENDRASINH A BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-005-001/149
() 		1113009000NRG24250520230020088 25/05/2023 RAMILABEN TAKHABHAI 1113009WL002475 RAMILABEN TAKHABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193888 ramilaben takhabhai chauhan BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-005-001/191
() 		1113009000NRG24250520230020089 25/05/2023 CHAUHAN RANVATBHAI NONABHAI 1113009WL002475 CHAUHAN RANVATBHAI NONABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193890 CHAUHAN RANVATBHAI NANABHAI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-005-001/2732
() 		1113009000NRG24250520230020095 25/05/2023 PATEL MAHENDRAKUMAR DHULABHAI 1113009WL002475 PATEL MAHENDRAKUMAR DHULABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193884 PATEL MAHENDRAKUMAR DHULABHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-005-001/2732
() 		1113009000NRG24250520230020096 25/05/2023 PATEL MAHENDRAKUMAR DHULABHAI 1113009WL002475 PATEL MAHENDRAKUMAR DHULABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193885 PATEL MINABEN MAHENDRABHAI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-005-001/282
() 		1113009000NRG24250520230020097 25/05/2023 SARDABEN KODARBHAI 1113009WL002475 SARDABEN KODARBHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2002193889 Bariya Sharadaben Kodarbhai BANK OF BARODA(606985)
SubTotal 31548 31548
12 BALASINOR GJ-13-009-005-001/10
() 		1113009000NRG24250520230020079 25/05/2023 CHAUHAN SHANTABEN LAKHABHAI 1113009WL002475 CHAUHAN SHANTABEN LAKHABHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193895 Chauhan Shantaben Lakhabhai BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-005-001/11
() 		1113009000NRG24250520230020081 25/05/2023 CHAUHAN SURESHBHAI SOMABHAI 1113009WL002475 CHAUHAN SURESHBHAI SOMABHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193896 CHAUHAN SURESHBHAI SOMABHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-005-001/191
() 		1113009000NRG24250520230020090 25/05/2023 CHAUHAN KALPESHKUMAR RANVATBHAI 1113009WL002475 CHAUHAN KALPESHKUMAR RANVATBHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193892 CHAUHAN KALPESHKUMAR RANVATBHAI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-005-001/201718018-A
() 		1113009000NRG24250520230020091 25/05/2023 RAVAL RAMESHBHAI KALABHAI 1113009WL002475 RAVAL RAMESHBHAI KALABHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193897 RAVAL RAMESHBHAI KALABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-005-001/201718018-A
() 		1113009000NRG24250520230020092 25/05/2023 RAVAL RAMESHBHAI KALABHAI 1113009WL002475 RAVAL RAMESHBHAI KALABHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193898 Raval Kalabhai Sukhabhai BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-005-001/201718018-A
() 		1113009000NRG24250520230020093 25/05/2023 RAVAL RAMESHBHAI KALABHAI 1113009WL002475 RAVAL RAMESHBHAI KALABHAI 00045 BARB0JETHOL 2868 2868 Processed 01/06/2023 2002193899 Raval Jigarkumar Kalabhai BANK OF BARODA(606985)
SubTotal 17208 17208
18 BALASINOR GJ-13-009-005-001/20171804-B
() 		1113009000NRG24250520230020094 25/05/2023 patel bhavanben manharbhai 1113009WL002475 patel bhavanben manharbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002193900 BHAVANABEN MANAHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
Total 51624 51624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250523APB_FTO_40417 Bank of Baroda BARB0BALASI BALASINOR BRANCH 31548
2 BALASINOR GJ1113009_250523APB_FTO_40417 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 17208
3 BALASINOR GJ1113009_250523APB_FTO_40417 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2868

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