Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_220524APB_FTO_19540
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-13-009-047-001/107
() 		1113009000NRG25210520240013385 22/05/2024 ARJANBHAI SANABHAI 1113009WL002005 ARJANBHAI SANABHAI 00415 SBIN0000319 3585 3585 Processed 25/05/2024 4285534720 MR ARJANBHAI SHANABHAI SIDHVA STATE BANK OF INDIA(508548)
2 BALASINOR GJ-13-009-047-001/107
() 		1113009000NRG25210520240013386 22/05/2024 ARJANBHAI SANABHAI 1113009WL002005 ARJANBHAI SANABHAI 00415 SBIN0000319 3585 3585 Processed 25/05/2024 4285534721 SOLANKI VIJAYSINH BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_220524APB_FTO_19540 State Bank of India SBIN0000319 BALASINOR 7170

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