Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_130524APB_FTO_14629
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-13-009-017-001/30159
() 		1113009000NRG25130520240008535 13/05/2024 BHUPATBHAI KODARBHAI 1113009WL001399 BHUPATBHAI KODARBHAI 00045 BARB0JETHOL 3346 3346 Processed 15/05/2024 4043740672 CHAUHAN BHUPATBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALASINOR GJ-13-009-017-001/30159
() 		1113009000NRG25130520240008536 13/05/2024 CHAUHAN PRUTVISINH BHUPATBHAI 1113009WL001399 CHAUHAN PRUTVISINH BHUPATBHAI 00045 BARB0JETHOL 3346 3346 Processed 15/05/2024 4043740673 CHAUHAN PRUTVISINH BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-017-001/3020305
() 		1113009000NRG25130520240008537 13/05/2024 chauhan chaturbhai vaghabhai 1113009WL001399 chauhan chaturbhai vaghabhai 00045 BARB0JETHOL 3346 3346 Processed 15/05/2024 4043740674 CHAUHAN CHATURBHAI V BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-017-001/3020305
() 		1113009000NRG25130520240008538 13/05/2024 chauhan maniben chaturbhai 1113009WL001399 chauhan maniben chaturbhai 00045 BARB0JETHOL 3346 3346 Processed 15/05/2024 4043740675 CHAUHAN MANIBEN CHAT BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_130524APB_FTO_14629 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 13384

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