Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170524APB_FTO_16858
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-13-009-023-001/178
() 		1113009000NRG25160520240010350 17/05/2024 CHAUHAN BALEVATSINH JAVANSINH 1113009WL001644 CHAUHAN BALEVATSINH JAVANSINH 00045 BARB0BALASI 3346 3346 Processed 22/05/2024 4224577640 BALVANTSINH JAWANSIN BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-023-001/178
() 		1113009000NRG25160520240010351 17/05/2024 CHAUHAN TEJABEN JAVANSINH 1113009WL001644 CHAUHAN TEJABEN JAVANSINH 00045 BARB0BALASI 1195 1195 Processed 22/05/2024 4224577639 CHAUHAN TEJABEN BANK OF BARODA(606985)
SubTotal 4541 4541
Total 4541 4541

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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_16858 Bank of Baroda BARB0BALASI BALASINOR BRANCH 4541

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