Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250424APB_FTO_7596
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-13-009-047-001/31
() 		1113009000NRG25250420240003158 25/04/2024 SENVA champaben ramanbhai 1113009WL000657 SENVA champaben ramanbhai 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533405 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-047-001/31
() 		1113009000NRG25250420240003157 25/04/2024 SENVSENVA RAMANBHAI DAHYABHAIA GITABEN DAHYABHAI 1113009WL000657 SENVSENVA RAMANBHAI DAHYABHAIA GITABEN DAHYABHAI 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533408 SHENVA RAMANBHAI DAH BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-047-001/512
() 		1113009000NRG25250420240003159 25/04/2024 SHENVA RAMILABENSHAILESHKUMAR 1113009WL000657 SHENVA RAMILABENSHAILESHKUMAR 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533403 SHAILESH GANPAT SHEN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-047-001/512
() 		1113009000NRG25250420240003160 25/04/2024 SHENVA RAMILABENSHAILESHKUMAR 1113009WL000657 SHENVA RAMILABENSHAILESHKUMAR 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533404 RAMILABEN SHAILESHBH BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-047-001/515
() 		1113009000NRG25250420240003161 25/04/2024 PARMAER DIVABEN GEMABHAI 1113009WL000657 PARMAER DIVABEN GEMABHAI 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533406 DIVABEN GEMABHAI PAR BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-047-001/515
() 		1113009000NRG25250420240003162 25/04/2024 PARMAER DIVABEN GEMABHAI 1113009WL000657 PARMAER DIVABEN GEMABHAI 00045 BARB0VADADA 3346 3346 Processed 02/05/2024 3490533407 PARMAR SABURBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250424APB_FTO_7596 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 20076

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