Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:06 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_150524APB_FTO_15645
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-13-009-004-001/209009
() 		1113009000NRG25140520240009561 15/05/2024 SOLANKI AJAYKUMAR GANPATSINH 1113009WL001528 SOLANKI AJAYKUMAR GANPATSINH 00032 UTIB0002310 1759 1759 Processed 18/05/2024 4123450445 SUMITRABEN CHAUHAN BANK OF BARODA(606985)
SubTotal 1759 1759
2 BALASINOR GJ-13-009-004-001/1181-A
() 		1113009000NRG25140520240009549 15/05/2024 SOLANKI DOLATSINH JAVANSINH 1113009WL001528 SOLANKI DOLATSINH JAVANSINH 00045 BARB0BALASI 1759 1759 Processed 18/05/2024 4123450442 SOLANKI DOLATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-004-001/1182-A
() 		1113009000NRG25140520240009550 15/05/2024 SOLANKI KARSANBEN HATHISINH 1113009WL001528 SOLANKI KARSANBEN HATHISINH 00045 BARB0BALASI 1759 1759 Processed 18/05/2024 4123450443 SOLANKI KASANBEN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-004-001/209035
() 		1113009000NRG25140520240009562 15/05/2024 SOLANKI MINABEN AJAYKUMAR 1113009WL001528 SOLANKI MINABEN AJAYKUMAR 00045 BARB0BALASI 1792 1792 Processed 18/05/2024 4123450428 SOLANKI MINABEN AJAY BANK OF BARODA(606985)
SubTotal 5310 5310
5 BALASINOR GJ-13-009-004-001/1172-A
() 		1113009000NRG25140520240009539 15/05/2024 SOLANKI KALPESHKUMAR KANTILAL 1113009WL001528 SOLANKI KALPESHKUMAR KANTILAL 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450436 KALPESHSINH KANTISIN BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-004-001/1173-A
() 		1113009000NRG25140520240009540 15/05/2024 SOLANKI BHAVANSINH KARUSINH 1113009WL001528 SOLANKI BHAVANSINH KARUSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450434 BHAVANSINH KALUSINH BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-004-001/1174-A
() 		1113009000NRG25140520240009541 15/05/2024 SOLANKI RAMANSINH POPATSINH 1113009WL001528 SOLANKI RAMANSINH POPATSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450435 SOLANKI LALITABEN HDFC BANK LTD(607152)
8 BALASINOR GJ-13-009-004-001/1176-A
() 		1113009000NRG25140520240009543 15/05/2024 OLANKI SARDABEN SAHEBSINH 1113009WL001528 OLANKI SARDABEN SAHEBSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450437 SOLANKI SAHEBSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-004-001/1177-A
() 		1113009000NRG25140520240009545 15/05/2024 SOLANKI AJAYKUMAR GANPATSINH 1113009WL001528 SOLANKI AJAYKUMAR GANPATSINH 00045 BARB0VADADA 1792 1792 Processed 18/05/2024 4123450444 SOLANKI AJAYKUMAR BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-004-001/1177-A
() 		1113009000NRG25140520240009544 15/05/2024 SOLANKI GANPATSINH KALUSINH 1113009WL001528 SOLANKI GANPATSINH KALUSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450429 MADHIBEN GANPATSINH BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-004-001/1178-A
() 		1113009000NRG25140520240009546 15/05/2024 SOLANKI SONIBEN POPATSINH 1113009WL001528 SOLANKI SONIBEN POPATSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450447 SOLANKI SONIBEN POPA BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-004-001/1179-A
() 		1113009000NRG25140520240009547 15/05/2024 SOLANKI MADHIBEN KALYANSINH 1113009WL001528 SOLANKI MADHIBEN KALYANSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450441 SOLANKI MADHUBEN KAL BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-004-001/1180-A
() 		1113009000NRG25140520240009548 15/05/2024 SOLANKI SAVITABEN ARJUNSINH 1113009WL001528 SOLANKI SAVITABEN ARJUNSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450438 SOLANKI SAVITABEN HDFC BANK LTD(607152)
14 BALASINOR GJ-13-009-004-001/1188-A
() 		1113009000NRG25140520240009551 15/05/2024 SOLANKI KOKILABEN SWAROPSHINGH 1113009WL001528 SOLANKI KOKILABEN SWAROPSHINGH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450433 KOKILABEN SVARUPBHA BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-004-001/1190-A
() 		1113009000NRG25140520240009552 15/05/2024 SOLANKI HITESHKUMAR RATANSINH 1113009WL001528 SOLANKI HITESHKUMAR RATANSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450451 SOLANKI HITESHKUMAR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-004-001/1191-A
() 		1113009000NRG25140520240009553 15/05/2024 SOLANKI SAVITABEN RADHUSHINGH 1113009WL001528 SOLANKI SAVITABEN RADHUSHINGH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450431 SAVITABEN RAGHUSINH BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-004-001/208974
() 		1113009000NRG25140520240009555 15/05/2024 SOLANKI SAVITABEN RAJENDRABHAI 1113009WL001528 SOLANKI SAVITABEN RAJENDRABHAI 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450440 SOLANKI SAVITABEN RA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-004-001/208975
() 		1113009000NRG25140520240009556 15/05/2024 SOLANKI VIJENDRA MANILA 1113009WL001528 SOLANKI VIJENDRA MANILA 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450439 SOLANKI VIJENDRASINH BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-004-001/208976
() 		1113009000NRG25140520240009557 15/05/2024 SOLANKI RAMESHSINH HATHISINH 1113009WL001528 SOLANKI RAMESHSINH HATHISINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450430 RAMESHBHAI HATHIBHAI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-004-001/208977
() 		1113009000NRG25140520240009558 15/05/2024 pravinaben maheshbhai solanki 1113009WL001528 pravinaben maheshbhai solanki 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450432 PRAVINABEN MAHESHBH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-004-001/208994
() 		1113009000NRG25140520240009560 15/05/2024 SOLANKI LAXMIBEN DALPATSINH 1113009WL001528 SOLANKI LAXMIBEN DALPATSINH 00045 BARB0VADADA 1759 1759 Processed 18/05/2024 4123450449 SOLANKI LAXMIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 29936 29936
22 BALASINOR GJ-13-009-004-001/208972
() 		1113009000NRG25140520240009554 15/05/2024 SOLANKI RANVATSINH KADUSINH 1113009WL001528 SOLANKI RANVATSINH KADUSINH 00415 SBIN0000319 1759 1759 Processed 18/05/2024 4123450448 SOLANKI RANVATSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1759 1759
23 BALASINOR GJ-13-009-004-001/1175-A
() 		1113009000NRG25140520240009542 15/05/2024 SOLANKI TAKHATSINH POPATSINH 1113009WL001528 SOLANKI TAKHATSINH POPATSINH 00555 YESB0KDCC01 1759 1759 Processed 18/05/2024 4123450450 SOLANKI TAKHATSINH POPATSINH PUNJAB NATIONAL BANK(508568)
24 BALASINOR GJ-13-009-004-001/208993
() 		1113009000NRG25140520240009559 15/05/2024 SOLANKI RAKESHSINH JAVANSINH 1113009WL001528 SOLANKI RAKESHSINH JAVANSINH 00555 YESB0KDCC01 1759 1759 Processed 18/05/2024 4123450446 SOLANKI RAKESHSINH J BANK OF BARODA(606985)
SubTotal 3518 3518
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_150524APB_FTO_15645 AXIS BANK UTIB0002310 HANSALPUR 1759
2 BALASINOR GJ1113009_150524APB_FTO_15645 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5310
3 BALASINOR GJ1113009_150524APB_FTO_15645 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 29936
4 BALASINOR GJ1113009_150524APB_FTO_15645 State Bank of India SBIN0000319 BALASINOR 1759
5 BALASINOR GJ1113009_150524APB_FTO_15645 Yes Bank Ltd. YESB0KDCC01 NADIAD 3518

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