Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:10 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020524APB_FTO_10450
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-13-009-002-001/1644
() 		1113009000NRG25010520240005195 02/05/2024 LELABEN AMITBHAI 1113009WL000897 LELABEN AMITBHAI 00045 BARB0BALASI 3585 3585 Processed 09/05/2024 3862120806 SOLANKI RAMILABEN BANK OF BARODA(606985)
SubTotal 3585 3585
2 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG25010520240005190 02/05/2024 solanki baratbhai popatbhai 1113009WL000897 solanki baratbhai popatbhai 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120808 BHARATBHAI POPATBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-002-001/148299-A
() 		1113009000NRG25010520240005191 02/05/2024 solanki baratbhai popatbhai 1113009WL000897 solanki baratbhai popatbhai 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120809 SOLANKI OTRABEN BHAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG25010520240005193 02/05/2024 SOLANKI PREMILABEN PRAVINBHAI 1113009WL000897 SOLANKI PREMILABEN PRAVINBHAI 00045 BARB0VADADA 3585 3585 Processed 08/05/2024 3862120815 PREMILABEN SOLANKI HDFC BANK LTD(607152)
5 BALASINOR GJ-13-009-002-001/148301
() 		1113009000NRG25010520240005192 02/05/2024 SOLANKI RAMABHAI ARJANBHAI 1113009WL000897 SOLANKI RAMABHAI ARJANBHAI 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120814 PRAVINBHAI SOLANKI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-002-001/1631
() 		1113009000NRG25010520240005234 02/05/2024 SOLANKI RANJETBHAI MOHANBHAI 1113009WL000899 SOLANKI RANJETBHAI MOHANBHAI 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120816 SOLANKI RANJITBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-002-001/1631
() 		1113009000NRG25010520240005235 02/05/2024 SOLANKI RANJETBHAI MOHANBHAI 1113009WL000899 SOLANKI RANJETBHAI MOHANBHAI 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120817 SOLANKI SHARDABEN BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-002-001/1656
() 		1113009000NRG25010520240005197 02/05/2024 SOLANKI JAYPRAKASHBHAI CHATURBHAI 1113009WL000897 SOLANKI JAYPRAKASHBHAI CHATURBHAI 00045 BARB0VADADA 3585 3585 Processed 08/05/2024 3862120813 SOLANKI JAYPRAKASH CHATURBHAI UNION BANK OF INDIA(508500)
9 BALASINOR GJ-13-009-002-001/1714
() 		1113009000NRG25010520240005198 02/05/2024 BKHIKHABHAI MOHANBHAI 1113009WL000897 BKHIKHABHAI MOHANBHAI 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120811 SOLANKI BHIKHABHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-002-001/1714
() 		1113009000NRG25010520240005199 02/05/2024 BKHIKHABHAI MOHANBHAI 1113009WL000897 BKHIKHABHAI MOHANBHAI 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120812 SOLANKI GITABEN BHIK BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-002-001/1723
() 		1113009000NRG25010520240005239 02/05/2024 Solanki Sanjaybhai 1113009WL000899 Solanki Sanjaybhai 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120818 SOLANKI SANJAYKUMAR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-002-001/1723
() 		1113009000NRG25010520240005240 02/05/2024 Solanki Sanjaybhai 1113009WL000899 Solanki Sanjaybhai 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120819 CHAUHAN SEJALBEN PRA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-002-001/1728
() 		1113009000NRG25010520240005242 02/05/2024 Solanki Lilaben Rayjibhai 1113009WL000899 Solanki Lilaben Rayjibhai 00045 BARB0VADADA 3585 3585 Processed 09/05/2024 3862120810 SOLANKI LILABEN RAYJ BANK OF BARODA(606985)
SubTotal 43020 43020
14 BALASINOR GJ-13-009-002-001/1619
() 		1113009000NRG25010520240005233 02/05/2024 SOLANKI KADHABHAI DADUBHAI 1113009WL000899 SOLANKI KADHABHAI DADUBHAI 00415 SBIN0000319 3585 3585 Processed 08/05/2024 3862120807 KARUBHAI DADUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
15 BALASINOR GJ-13-009-002-001/1644
() 		1113009000NRG25010520240005194 02/05/2024 SOLAKI DESAIBHAI SADARBHAI 1113009WL000897 SOLAKI DESAIBHAI SADARBHAI 00468 UBIN0933881 3585 3585 Processed 08/05/2024 3862120820 SOLANKI DESAIBHAI SADABHAI UNION BANK OF INDIA(508500)
16 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG25010520240005237 02/05/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL000899 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 3585 3585 Processed 09/05/2024 3862120821 PUNABHAI BABARBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-002-001/1719
() 		1113009000NRG25010520240005238 02/05/2024 SOLANKI PUNABHAI BABARBHAI 1113009WL000899 SOLANKI PUNABHAI BABARBHAI 00468 UBIN0933881 3585 3585 Processed 09/05/2024 3862120822 SOLANKI MANCHHIBEN BANK OF BARODA(606985)
SubTotal 10755 10755
18 BALASINOR GJ-13-009-002-001/1652
() 		1113009000NRG25010520240005236 02/05/2024 SOLANKI BARATBHAI ABHABHAI 1113009WL000899 SOLANKI BARATBHAI ABHABHAI 00555 YESB0KDCC01 3585 3585 Processed 08/05/2024 3862120823 BHARATBHAI ABHABHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
19 BALASINOR GJ-13-009-002-001/1656
() 		1113009000NRG25010520240005196 02/05/2024 SOLANKI CHATURBHAI ARAJUBHAI 1113009WL000897 SOLANKI CHATURBHAI ARAJUBHAI 00555 YESB0KDCC01 3585 3585 Processed 08/05/2024 3862120824 CHATURBHAI ARJANBHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
20 BALASINOR GJ-13-009-002-001/1728
() 		1113009000NRG25010520240005241 02/05/2024 RAYJIBHAI FULABHAI 1113009WL000899 RAYJIBHAI FULABHAI 00555 YESB0KDCC01 3585 3585 Processed 09/05/2024 3862120825 SOLANKI RAYJIBHAI BANK OF BARODA(606985)
SubTotal 10755 10755
Total 71700 71700

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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_10450 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3585
2 BALASINOR GJ1113009_020524APB_FTO_10450 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 43020
3 BALASINOR GJ1113009_020524APB_FTO_10450 State Bank of India SBIN0000319 BALASINOR 3585
4 BALASINOR GJ1113009_020524APB_FTO_10450 Union Bank of India UBIN0933881 BALASINOR 10755
5 BALASINOR GJ1113009_020524APB_FTO_10450 Yes Bank Ltd. YESB0KDCC01 NADIAD 10755

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