Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020524APB_FTO_10449
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-13-009-038-001/10
() 		1113009000NRG25010520240005094 02/05/2024 ZALA MANGADBHAI 1113009WL000892 ZALA MANGADBHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398553 MANGALBHAI GOTABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-038-001/10
() 		1113009000NRG25010520240005098 02/05/2024 ZALA MANGADBHAI 1113009WL000892 ZALA MANGADBHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398552 BHURABHAI MANGALBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-038-001/19
() 		1113009000NRG25010520240005099 02/05/2024 ZALA RAMANBHAI 1113009WL000892 ZALA RAMANBHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398551 RAMANBHAI BHAVANBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-038-001/21
() 		1113009000NRG25010520240005103 02/05/2024 DAKSHABEN ALPESHBHAI ZALA 1113009WL000892 DAKSHABEN ALPESHBHAI ZALA 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398555 DAKSHABEN ALPESHBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-038-001/40
() 		1113009000NRG25010520240005108 02/05/2024 ZALA BHAYJIBHAI DONABHAI 1113009WL000892 ZALA BHAYJIBHAI DONABHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398550 BHAIJIBHAI DHANABHAI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-038-001/40
() 		1113009000NRG25010520240005109 02/05/2024 ZALA CHIMANBHAI BHAYABHAI 1113009WL000892 ZALA CHIMANBHAI BHAYABHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398558 CHIMANBHAI BHAYABHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-038-001/40
() 		1113009000NRG25010520240005110 02/05/2024 ZALA KESRIBHAI BHAYJIBHAI 1113009WL000892 ZALA KESRIBHAI BHAYJIBHAI 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398557 ZALA KESHRISINH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-038-001/55
() 		1113009000NRG25010520240005111 02/05/2024 KALIBEN KALABHAI ZALA 1113009WL000892 KALIBEN KALABHAI ZALA 00045 BARB0JANODX 3200 3200 Processed 09/05/2024 3862398556 KALIBEN KALABHAI ZAL BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-038-001/55
() 		1113009000NRG25010520240005112 02/05/2024 KOKILABEN KALABHAI ZALA 1113009WL000892 KOKILABEN KALABHAI ZALA 00045 BARB0JANODX 3200 3200 Processed 08/05/2024 3862398554 ZALA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28800 28800
10 BALASINOR GJ-13-009-038-001/10
() 		1113009000NRG25010520240005095 02/05/2024 ZALA GANGABEN 1113009WL000892 ZALA GANGABEN 00354 PUNB0654200 3200 3200 Processed 08/05/2024 3862398549 ZALA GANGABEN PUNJAB NATIONAL BANK(508568)
11 BALASINOR GJ-13-009-038-001/10
() 		1113009000NRG25010520240005096 02/05/2024 ZALA KOYABHAI 1113009WL000892 ZALA KOYABHAI 00354 PUNB0654200 3200 3200 Processed 08/05/2024 3862398548 ZALA KOYABHAI PUNJAB NATIONAL BANK(508568)
12 BALASINOR GJ-13-009-038-001/19
() 		1113009000NRG25010520240005100 02/05/2024 ZALA MANGUBEN 1113009WL000892 ZALA MANGUBEN 00354 PUNB0654200 3200 3200 Processed 08/05/2024 3862398564 ZALA MANGUBEN PUNJAB NATIONAL BANK(508568)
13 BALASINOR GJ-13-009-038-001/4
() 		1113009000NRG25010520240005107 02/05/2024 ZALA GANGABEN 1113009WL000892 ZALA GANGABEN 00354 PUNB0654200 3200 3200 Processed 08/05/2024 3862398546 ZALA GANGABEN PUNJAB NATIONAL BANK(508568)
14 BALASINOR GJ-13-009-038-001/4
() 		1113009000NRG25010520240005106 02/05/2024 ZALA PARBHATSINH 1113009WL000892 ZALA PARBHATSINH 00354 PUNB0654200 3200 3200 Processed 09/05/2024 3862398547 PRABHATBHAI LAXMANBH BANK OF BARODA(606985)
SubTotal 16000 16000
15 BALASINOR GJ-13-009-038-001/10
() 		1113009000NRG25010520240005097 02/05/2024 BALVANTBHAI MANGALBHAI ZALA 1113009WL000892 BALVANTBHAI MANGALBHAI ZALA 00555 YESB0KDCC01 3200 3200 Processed 09/05/2024 3862398563 BALVANTBHAI MANGALBH BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-038-001/21
() 		1113009000NRG25010520240005101 02/05/2024 ZALA CHATRSINH 1113009WL000892 ZALA CHATRSINH 00555 YESB0KDCC01 3200 3200 Processed 09/05/2024 3862398559 CHHATRASINH CHHAGANB BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-038-001/21
() 		1113009000NRG25010520240005102 02/05/2024 ZALA CHATRSINH 1113009WL000892 ZALA CHATRSINH 00555 YESB0KDCC01 3200 3200 Processed 09/05/2024 3862398560 LAXMIBEN CHHATRASINH BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-038-001/3
() 		1113009000NRG25010520240005104 02/05/2024 ZALA VIKRAMBHAI PRABHATBHAI 1113009WL000892 ZALA VIKRAMBHAI PRABHATBHAI 00555 YESB0KDCC01 3200 3200 Processed 08/05/2024 3862398561 ZALA VIKRAMSINH PUNJAB NATIONAL BANK(508568)
19 BALASINOR GJ-13-009-038-001/3
() 		1113009000NRG25010520240005105 02/05/2024 ZALA VIKRAMBHAI PRABHATBHAI 1113009WL000892 ZALA VIKRAMBHAI PRABHATBHAI 00555 YESB0KDCC01 3200 3200 Processed 08/05/2024 3862398562 ZALA MANJULABEN PUNJAB NATIONAL BANK(508568)
SubTotal 16000 16000
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_020524APB_FTO_10449 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 28800
2 BALASINOR GJ1113009_020524APB_FTO_10449 Punjab National Bank PUNB0654200 GODHRA 16000
3 BALASINOR GJ1113009_020524APB_FTO_10449 Yes Bank Ltd. YESB0KDCC01 NADIAD 16000

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