Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170524APB_FTO_16853
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-13-009-002-001/1617
() 		1113009000NRG25160520240010366 17/05/2024 SOLANKI BHUPATBHAI SURABHAI 1113009WL001647 SOLANKI BHUPATBHAI SURABHAI 00045 BARB0BALASI 3346 3346 Processed 22/05/2024 4224566589 BHUPATBHAI SURABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-002-001/1644
() 		1113009000NRG25160520240010363 17/05/2024 LELABEN AMITBHAI 1113009WL001646 LELABEN AMITBHAI 00045 BARB0BALASI 3346 3346 Processed 22/05/2024 4224566588 SOLANKI RAMILABEN BANK OF BARODA(606985)
SubTotal 6692 6692
3 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG25160520240010358 17/05/2024 solanki baratbhai popatbhai 1113009WL001646 solanki baratbhai popatbhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566590 BHARATBHAI POPATBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG25160520240010359 17/05/2024 solanki baratbhai popatbhai 1113009WL001646 solanki baratbhai popatbhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566591 SOLANKI OTRABEN BHAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG25160520240010361 17/05/2024 SOLANKI PREMILABEN PRAVINBHAI 1113009WL001646 SOLANKI PREMILABEN PRAVINBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566585 PREMILABEN SOLANKI HDFC BANK LTD(607152)
6 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG25160520240010360 17/05/2024 SOLANKI RAMABHAI ARJANBHAI 1113009WL001646 SOLANKI RAMABHAI ARJANBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566593 PRAVINBHAI SOLANKI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-002-001/1631
() 		1113009000NRG25160520240010368 17/05/2024 SOLANKI RANJETBHAI MOHANBHAI 1113009WL001647 SOLANKI RANJETBHAI MOHANBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566594 SOLANKI RANJITBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-002-001/1631
() 		1113009000NRG25160520240010369 17/05/2024 SOLANKI RANJETBHAI MOHANBHAI 1113009WL001647 SOLANKI RANJETBHAI MOHANBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566595 SOLANKI SHARDABEN BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-002-001/1656
() 		1113009000NRG25160520240010365 17/05/2024 SOLANKI JAYPRAKASHBHAI CHATURBHAI 1113009WL001646 SOLANKI JAYPRAKASHBHAI CHATURBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566586 SOLANKI JAYPRAKASH CHATURBHAI UNION BANK OF INDIA(508500)
10 BALASINOR GJ-13-009-002-001/1723
() 		1113009000NRG25160520240010383 17/05/2024 Solanki Sanjaybhai 1113009WL001655 Solanki Sanjaybhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566596 SOLANKI SANJAYKUMAR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-002-001/1723
() 		1113009000NRG25160520240010384 17/05/2024 Solanki Sanjaybhai 1113009WL001655 Solanki Sanjaybhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566597 CHAUHAN SEJALBEN PRA BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-002-001/1728
() 		1113009000NRG25160520240010382 17/05/2024 Solanki Lilaben Rayjibhai 1113009WL001654 Solanki Lilaben Rayjibhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224566592 SOLANKI LILABEN RAYJ BANK OF BARODA(606985)
SubTotal 33460 33460
13 BALASINOR GJ-13-009-002-001/1619
() 		1113009000NRG25160520240010385 17/05/2024 SOLANKI KADHABHAI DADUBHAI 1113009WL001656 SOLANKI KADHABHAI DADUBHAI 00415 SBIN0000319 3346 3346 Processed 22/05/2024 4224566587 KARUBHAI DADUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
14 BALASINOR GJ-13-009-002-001/1644
() 		1113009000NRG25160520240010362 17/05/2024 SOLAKI DESAIBHAI SADARBHAI 1113009WL001646 SOLAKI DESAIBHAI SADARBHAI 00468 UBIN0933881 3346 3346 Processed 22/05/2024 4224566584 SOLANKI DESAIBHAI SADABHAI UNION BANK OF INDIA(508500)
15 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG25160520240010371 17/05/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL001647 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 3346 3346 Processed 22/05/2024 4224566598 PUNABHAI BABARBHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG25160520240010372 17/05/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL001647 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 3346 3346 Processed 22/05/2024 4224566599 SOLANKI MANCHHIBEN BANK OF BARODA(606985)
SubTotal 10038 10038
17 BALASINOR GJ-13-009-002-001/1617
() 		1113009000NRG25160520240010367 17/05/2024 SOLANKI YOGESHBHAI BHUPATBHAI 1113009WL001647 SOLANKI YOGESHBHAI BHUPATBHAI 00555 YESB0KDCC01 3346 3346 Processed 22/05/2024 4224566603 SOLANKI YOGESHKUMAR BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-002-001/1652
() 		1113009000NRG25160520240010370 17/05/2024 SOLANKI BARATBHAI ABHABHAI 1113009WL001647 SOLANKI BARATBHAI ABHABHAI 00555 YESB0KDCC01 3346 3346 Processed 22/05/2024 4224566600 BHARATBHAI ABHABHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
19 BALASINOR GJ-13-009-002-001/1656
() 		1113009000NRG25160520240010364 17/05/2024 SOLANKI CHATURBHAI ARAJUBHAI 1113009WL001646 SOLANKI CHATURBHAI ARAJUBHAI 00555 YESB0KDCC01 3346 3346 Processed 22/05/2024 4224566601 CHATURBHAI ARJANBHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
20 BALASINOR GJ-13-009-002-001/1728
() 		1113009000NRG25160520240010381 17/05/2024 RAYJIBHAI FULABHAI 1113009WL001654 RAYJIBHAI FULABHAI 00555 YESB0KDCC01 3346 3346 Processed 22/05/2024 4224566602 SOLANKI RAYJIBHAI BANK OF BARODA(606985)
SubTotal 13384 13384
Total 66920 66920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_170524APB_FTO_16853 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6692
2 BALASINOR GJ1113009_170524APB_FTO_16853 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 33460
3 BALASINOR GJ1113009_170524APB_FTO_16853 State Bank of India SBIN0000319 BALASINOR 3346
4 BALASINOR GJ1113009_170524APB_FTO_16853 Union Bank of India UBIN0933881 BALASINOR 10038
5 BALASINOR GJ1113009_170524APB_FTO_16853 Yes Bank Ltd. YESB0KDCC01 NADIAD 13384

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