Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:31 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170524APB_FTO_17235
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-13-009-020-001/130
() 		1113009000NRG25170520240011008 17/05/2024 thakor sumiben punabhai 1113009WL001737 thakor sumiben punabhai 00045 BARB0JETHOL 3346 3346 Processed 22/05/2024 4224766527 THAKOR KANTABEN BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-020-001/93
() 		1113009000NRG25170520240011011 17/05/2024 thakor udubhai kodarbhai 1113009WL001737 thakor udubhai kodarbhai 00045 BARB0JETHOL 3346 3346 Processed 22/05/2024 4224766525 THAKOR RAIBEN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-020-001/93
() 		1113009000NRG25170520240011012 17/05/2024 thakor udubhai kodarbhai 1113009WL001737 thakor udubhai kodarbhai 00045 BARB0JETHOL 3346 3346 Processed 22/05/2024 4224766526 THAKOR ARVINDBHAI UD BANK OF BARODA(606985)
SubTotal 10038 10038
4 BALASINOR GJ-13-009-020-001/6164
() 		1113009000NRG25170520240011010 17/05/2024 Raysingbhai Heerabhai Thakor 1113009WL001737 Raysingbhai Heerabhai Thakor 00415 SBIN0000319 3346 3346 Processed 22/05/2024 4224766528 MR RAYSINGBHAI HEERABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 BALASINOR GJ-13-009-020-001/162
() 		1113009000NRG25170520240011009 17/05/2024 thakor hiraben vechatbhai 1113009WL001737 thakor hiraben vechatbhai 00555 YESB0KDCC01 3346 3346 Processed 22/05/2024 4224766529 HIRABEN VECHATBHAI T BANK OF BARODA(606985)
SubTotal 3346 3346
Total 16730 16730

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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_17235 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 10038
2 BALASINOR GJ1113009_170524APB_FTO_17235 State Bank of India SBIN0000319 BALASINOR 3346
3 BALASINOR GJ1113009_170524APB_FTO_17235 Yes Bank Ltd. YESB0KDCC01 NADIAD 3346

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