Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:19 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170524APB_FTO_17238
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-13-009-043-001/151441
()
1113009000NRG25170520240011000 17/05/2024 PARMAR KESARBEN BADVANTBHAI 1113009WL001736 PARMAR KESARBEN BADVANTBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778437 PARMAR KESHARBEN BAL BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-043-001/151441
()
1113009000NRG25170520240011001 17/05/2024 VIKRAMBHAI BALAVANTABHAI 1113009WL001736 VIKRAMBHAI BALAVANTABHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778436 VIKRAMBHAI BALVANTBH BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-043-001/151443
()
1113009000NRG25170520240011003 17/05/2024 PARMAR DASRATHBHAI VAJABHAI 1113009WL001736 PARMAR DASRATHBHAI VAJABHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778426 DASRATHBHAI VAJABHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-043-001/151443
()
1113009000NRG25170520240011002 17/05/2024 PARMAR KAMUBEN VAJABHAI 1113009WL001736 PARMAR KAMUBEN VAJABHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778428 PARMAR KAMLABEN VAJA BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-043-001/200
()
1113009000NRG25170520240010996 17/05/2024 PARAMAR RAJESHBHAI LAKHABHAI 1113009WL001735 PARAMAR RAJESHBHAI LAKHABHAI 00045 BARB0VADADA 2629 2629 Processed 22/05/2024 4224778427 PARMAR RAJESHBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-043-001/201608
()
1113009000NRG25170520240010997 17/05/2024 VIKRAMBHAI UDABHAI 1113009WL001735 VIKRAMBHAI UDABHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778435 PARMAR UDABHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-043-001/212203
()
1113009000NRG25170520240011004 17/05/2024 PARMAR MAHESHKUMAR RAVJIBHAI 1113009WL001736 PARMAR MAHESHKUMAR RAVJIBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778433 MAHESHKUMAR RAVJIBHA BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-043-001/212203
()
1113009000NRG25170520240011005 17/05/2024 PARMAR MAHESHKUMAR RAVJIBHAI 1113009WL001736 PARMAR MAHESHKUMAR RAVJIBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778432 PARMAR SANGITABAHEN BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-043-001/333
()
1113009000NRG25170520240010998 17/05/2024 GOVINDABHAI KALABHAI 1113009WL001735 GOVINDABHAI KALABHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778431 GOVINDBHAI KALABHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-043-001/802081
()
1113009000NRG25170520240011006 17/05/2024 DABHI DHARMENDRAKUMAR RANGEETBHAI 1113009WL001736 DABHI DHARMENDRAKUMAR RANGEETBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778429 DABHI DHARMENDRAKUMA BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-043-001/802081
()
1113009000NRG25170520240011007 17/05/2024 Dabhi Vijyaben Dharmendrabhai 1113009WL001736 Dabhi Vijyaben Dharmendrabhai 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778430 DABHI VIJYABEN DHARM BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-043-001/96-A
()
1113009000NRG25170520240010999 17/05/2024 PARMAR AJITKUMAR RAYBHANBHAI 1113009WL001735 PARMAR AJITKUMAR RAYBHANBHAI 00045 BARB0VADADA 3346 3346 Processed 22/05/2024 4224778434 AJITKUMAR RAYBHANBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 39435 39435
Total 39435 39435

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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_17238 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 39435

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