Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_240424APB_FTO_6468
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-13-009-032-001/2016060
() 		1113009000NRG25240420240002483 24/04/2024 Malek Sahinbanu A 1113009WL000538 Malek Sahinbanu A 00045 BARB0JETHOL 2519 2519 Processed 30/04/2024 3398572676 MALEK SAHINBANU A BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-032-001/66-A
() 		1113009000NRG25240420240002484 24/04/2024 Maganbhai somabhai prajapati 1113009WL000538 Maganbhai somabhai prajapati 00045 BARB0JETHOL 1145 1145 Processed 30/04/2024 3398572675 MAGANBHAI SOMABHAI P BANK OF BARODA(606985)
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_240424APB_FTO_6468 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3664

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