Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170524FTO_17245
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-13-009-004-001/148248
() 		1113009000NRG25130520240008854 17/05/2024 SUMITRABEN MOHANBHAI 1113009WL0001431 SUMITRABEN MOHANBHAI 00045 BARB0VADADA 1856 1856 Processed 22/05/2024 4224289206 SUMITRABEN MOHANBHAI ()
SubTotal 1856 1856
2 BALASINOR GJ-13-009-028-001/120
() 		1113009000NRG25160520240010380 17/05/2024 BEKA SURIBEN PRABHATBHAI 1113009WL0001653 BEKA SURIBEN PRABHATBHAI 00555 YESB0KDCC01 1077 1077 Processed 22/05/2024 4224289207 BEKA SURIBEN PRABHATBHAI ()
SubTotal 1077 1077
Total 2933 2933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_170524FTO_17245 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 1856
2 BALASINOR GJ1113009_170524FTO_17245 Yes Bank Ltd. YESB0KDCC01 NADIAD 1077

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