Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:23 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_050522FTO_23486
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-13-009-045-001/201897
() 		1113009000NRG23040520220013173 05/05/2022 RAMESHBHAI ABHABHAI 1113009WL001497 RAMESHBHAI ABHABHAI 00045 BARB0JANODX 2090 2090 Processed 14/05/2022 1223691346 RAMESHBHAIABHABHAI ()
SubTotal 2090 2090
2 BALASINOR GJ-13-009-045-001/1028
() 		1113009000NRG23040520220013154 05/05/2022 VIRPURA RANJANBEN JAYPALSINH 1113009WL001497 VIRPURA RANJANBEN JAYPALSINH 00045 BARB0JETHOL 2868 2868 Processed 14/05/2022 1223691325 VIRPURARANJANBENJAYPALSINH ()
3 BALASINOR GJ-13-009-045-001/1035
() 		1113009000NRG23040520220013155 05/05/2022 prajapati sanabhai ramabha 1113009WL001497 prajapati sanabhai ramabha 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691322 prajapatisanabhairamabha ()
4 BALASINOR GJ-13-009-045-001/201789
() 		1113009000NRG23040520220013159 05/05/2022 BARODA VIKRAMSINH JASHAVANTSINH 1113009WL001497 BARODA VIKRAMSINH JASHAVANTSINH 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691344 BARODAVIKRAMSINHJASHAVANTSINH ()
5 BALASINOR GJ-13-009-045-001/201813
() 		1113009000NRG23040520220013160 05/05/2022 BAVA MANJULABEN AMRUTGIRI 1113009WL001497 BAVA MANJULABEN AMRUTGIRI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691323 BAVAMANJULABENAMRUTGIRI ()
6 BALASINOR GJ-13-009-045-001/201815
() 		1113009000NRG23040520220013161 05/05/2022 NAYAK ARJUANBHAI KALABHAI 1113009WL001497 NAYAK ARJUANBHAI KALABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691326 NAYAKARJUANBHAIKALABHAI ()
7 BALASINOR GJ-13-009-045-001/201820
() 		1113009000NRG23040520220013162 05/05/2022 NAYAK FULIBEN RAYAJIBHAI 1113009WL001497 NAYAK FULIBEN RAYAJIBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691342 NAYAKFULIBENRAYAJIBHAI ()
8 BALASINOR GJ-13-009-045-001/201824
() 		1113009000NRG23040520220013163 05/05/2022 NAYAK VIKRAMSINH GULABSINH 1113009WL001497 NAYAK VIKRAMSINH GULABSINH 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691333 NAYAKVIKRAMSINHGULABSINH ()
9 BALASINOR GJ-13-009-045-001/201826
() 		1113009000NRG23040520220013164 05/05/2022 NAYAK BALUBHAI MAGANBHAI 1113009WL001497 NAYAK BALUBHAI MAGANBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691331 NAYAKBALUBHAIMAGANBHAI ()
10 BALASINOR GJ-13-009-045-001/201828
() 		1113009000NRG23040520220013165 05/05/2022 NAYAK MANISHABEN RANJITBHAI 1113009WL001497 NAYAK MANISHABEN RANJITBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691329 NAYAKMANISHABENRANJITBHAI ()
11 BALASINOR GJ-13-009-045-001/201829
() 		1113009000NRG23040520220013166 05/05/2022 ajaybhai balubhai 1113009WL001497 ajaybhai balubhai 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691330 ajaybhaibalubhai ()
12 BALASINOR GJ-13-009-045-001/201832
() 		1113009000NRG23040520220013167 05/05/2022 NAYAK RUKHIBEN RAMABHAI 1113009WL001497 NAYAK RUKHIBEN RAMABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691324 NAYAKRUKHIBENRAMABHAI ()
13 BALASINOR GJ-13-009-045-001/201835
() 		1113009000NRG23040520220013168 05/05/2022 NAYAK KALUBHAI JESINGBHA 1113009WL001497 NAYAK KALUBHAI JESINGBHA 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691328 NAYAKKALUBHAIJESINGBHA ()
14 BALASINOR GJ-13-009-045-001/201845
() 		1113009000NRG23040520220013169 05/05/2022 NAYAK RATILALA SOMABHA 1113009WL001497 NAYAK RATILALA SOMABHA 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691327 NAYAKRATILALASOMABHA ()
15 BALASINOR GJ-13-009-045-001/201854
() 		1113009000NRG23040520220013170 05/05/2022 PRAJAPATI KALPESHKUMAR NANABHAI 1113009WL001497 PRAJAPATI KALPESHKUMAR NANABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691345 PRAJAPATIKALPESHKUMARNANABHAI ()
16 BALASINOR GJ-13-009-045-001/201888
() 		1113009000NRG23040520220013171 05/05/2022 VIRPURA INDRAJITSINH MAHENDRASINH 1113009WL001497 VIRPURA INDRAJITSINH MAHENDRASINH 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691343 VIRPURAINDRAJITSINHMAHENDRASINH ()
17 BALASINOR GJ-13-009-045-001/201895
() 		1113009000NRG23040520220013172 05/05/2022 RAVAL RAMABHAI SAKALBHA 1113009WL001497 RAVAL RAMABHAI SAKALBHA 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691340 RAVALRAMABHAISAKALBHA ()
18 BALASINOR GJ-13-009-045-001/201900
() 		1113009000NRG23040520220013174 05/05/2022 NAYKADA DHULABHAI SHABHABHAI 1113009WL001497 NAYKADA DHULABHAI SHABHABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691335 NAYKADADHULABHAISHABHABHAI ()
19 BALASINOR GJ-13-009-045-001/201902
() 		1113009000NRG23040520220013175 05/05/2022 NAYAK ABHABHAI GULABBHAI 1113009WL001497 NAYAK ABHABHAI GULABBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691339 NAYAKABHABHAIGULABBHAI ()
20 BALASINOR GJ-13-009-045-001/201903
() 		1113009000NRG23040520220013176 05/05/2022 NAYAK JAYANTIBHAI PRABHATBHAI 1113009WL001497 NAYAK JAYANTIBHAI PRABHATBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691336 NAYAKJAYANTIBHAIPRABHATBHAI ()
21 BALASINOR GJ-13-009-045-001/201905
() 		1113009000NRG23040520220013177 05/05/2022 NAYAK BHALABHAI RAYAJIBHAI 1113009WL001497 NAYAK BHALABHAI RAYAJIBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691338 NAYAKBHALABHAIRAYAJIBHAI ()
22 BALASINOR GJ-13-009-045-001/201936
() 		1113009000NRG23040520220013178 05/05/2022 PRAJAPATI ARTIBEN DAXESHBHAI 1113009WL001497 PRAJAPATI ARTIBEN DAXESHBHAI 00045 BARB0JETHOL 2868 2868 Processed 14/05/2022 1223691334 PRAJAPATIARTIBENDAXESHBHAI ()
23 BALASINOR GJ-13-009-045-001/201937
() 		1113009000NRG23040520220013179 05/05/2022 RAVAL KISHNBHAI RAMESHBHAI 1113009WL001497 RAVAL KISHNBHAI RAMESHBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691337 RAVALKISHNBHAIRAMESHBHAI ()
24 BALASINOR GJ-13-009-045-001/201938
() 		1113009000NRG23040520220013180 05/05/2022 NAYAK jashiben gordhan 1113009WL001497 NAYAK jashiben gordhan 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691347 NAYAKjashibengordhan ()
25 BALASINOR GJ-13-009-045-001/201940
() 		1113009000NRG23040520220013181 05/05/2022 RAVAL NARESHBHAI ABHABHAI 1113009WL001497 RAVAL NARESHBHAI ABHABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691332 RAVALNARESHBHAIABHABHAI ()
26 BALASINOR GJ-13-009-045-001/201966
() 		1113009000NRG23040520220013182 05/05/2022 HARSHDBHAI MAGANBHAI 1113009WL001497 HARSHDBHAI MAGANBHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691321 HARSHDBHAIMAGANBHAI ()
27 BALASINOR GJ-13-009-045-001/23-A
() 		1113009000NRG23040520220013184 05/05/2022 NANIBEN JIVABHAI 1113009WL001497 NANIBEN JIVABHAI 00045 BARB0JETHOL 2090 2090 Processed 14/05/2022 1223691341 NANIBENJIVABHAI ()
SubTotal 55896 55896
28 BALASINOR GJ-13-009-045-001/135-A
() 		1113009000NRG23040520220013156 05/05/2022 RATHOD LAXMAN SINH AMRASINH 1113009WL001497 RATHOD LAXMAN SINH AMRASINH 00415 SBIN0000319 2090 2090 Processed 14/05/2022 1223691348 MR LAXMANSINH AMARSINH RATHOD ()
SubTotal 2090 2090
Total 60076 60076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_050522FTO_23486 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 2090
2 BALASINOR GJ1113009_050522FTO_23486 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 55896
3 BALASINOR GJ1113009_050522FTO_23486 State Bank of India SBIN0000319 BALASINOR 2090

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