Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_060522APB_FTO_25532
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-13-009-021-001/1262
() 		1113009000NRG23060520220014583 06/05/2022 PARMAR KANUBHAI BHANABHAI 1113009WL001616 PARMAR KANUBHAI BHANABHAI 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347555 Parmar Kanubhai Bhanabhai BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/1262
() 		1113009000NRG23060520220014584 06/05/2022 PARMAR KANUBHAI BHANABHAI 1113009WL001616 PARMAR KANUBHAI BHANABHAI 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347556 Parmar Jashiben Kanubhai BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-021-001/1289
() 		1113009000NRG23060520220014586 06/05/2022 PARMAR NAVINBHAI KANTIBHAI 1113009WL001616 PARMAR NAVINBHAI KANTIBHAI 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347558 BHAVANABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/1289
() 		1113009000NRG23060520220014587 06/05/2022 PARMAR NAVINBHAI KANTIBHAI 1113009WL001616 PARMAR NAVINBHAI KANTIBHAI 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347559 KANTIBHAI BHANABHAI PARMAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-021-001/148084
() 		1113009000NRG23060520220014625 06/05/2022 THAKOR MAHESHBHAI GALABBHAI 1113009WL001627 THAKOR MAHESHBHAI GALABBHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347560 MAHESHBHAI GALABBHAI THAKOR BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-021-001/148084
() 		1113009000NRG23060520220014626 06/05/2022 THAKOR MAHESHBHAI GALABBHAI 1113009WL001627 THAKOR MAHESHBHAI GALABBHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347561 MINABEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-021-001/1508
() 		1113009000NRG23060520220014589 06/05/2022 parmar dayabhai mithabhai 1113009WL001616 parmar dayabhai mithabhai 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347553 DAHYABHAI MITHABHAI PARMAR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-021-001/1508
() 		1113009000NRG23060520220014590 06/05/2022 parmar dayabhai mithabhai 1113009WL001616 parmar dayabhai mithabhai 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347554 GALIBEN DAHYABHAI PARMAR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-021-001/2014100
() 		1113009000NRG23060520220014630 06/05/2022 THAKOR GOVINDBHAI SHANABHAI 1113009WL001627 THAKOR GOVINDBHAI SHANABHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347562 GOVINDBHAI SHANABHAI THAKOR BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-021-001/2014100
() 		1113009000NRG23060520220014631 06/05/2022 THAKOR GOVINDBHAI SHANABHAI 1113009WL001627 THAKOR GOVINDBHAI SHANABHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347570 VARSHABEN GOVINDBHAI THAKOR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-021-001/201490
() 		1113009000NRG23060520220014632 06/05/2022 THAKOR SABURBHAI KALABHAI 1113009WL001627 THAKOR SABURBHAI KALABHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347568 SABURBHAI KALABHAI THAKOR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-021-001/201490
() 		1113009000NRG23060520220014633 06/05/2022 THAKOR SABURBHAI KALABHAI 1113009WL001627 THAKOR SABURBHAI KALABHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347569 SUDHABEN SABURBHAI THAKOR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-021-001/220
() 		1113009000NRG23060520220014635 06/05/2022 nayak rameshbhai mansukhbhai 1113009WL001627 nayak rameshbhai mansukhbhai 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347564 RAMESHBHAI MANSUKHBHAINAYKA BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-021-001/220
() 		1113009000NRG23060520220014636 06/05/2022 nayak rameshbhai mansukhbhai 1113009WL001627 nayak rameshbhai mansukhbhai 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347565 URMILABEN RAMESHBHAI NAYKA BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-021-001/220
() 		1113009000NRG23060520220014637 06/05/2022 nayak rameshbhai mansukhbhai 1113009WL001627 nayak rameshbhai mansukhbhai 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347566 RAVINDRAKUMAR (M) F & NG RAMESHKUMAR NAY BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-021-001/80887
() 		1113009000NRG23060520220014593 06/05/2022 VANKAR VINUBHAI SHANABHAI 1113009WL001616 VANKAR VINUBHAI SHANABHAI 00045 BARB0BALASI 3147 3147 Processed 14/05/2022 1224347557 VINUBHAI SHANABHAI VANKAR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-021-001/80902
() 		1113009000NRG23060520220014639 06/05/2022 NAYAKA MONGHIBEN MAGANBHAI 1113009WL001627 NAYAKA MONGHIBEN MAGANBHAI 00045 BARB0BALASI 3206 3206 Processed 14/05/2022 1224347571 NAYAK MONGHIBEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 54089 54089
18 BALASINOR GJ-13-009-021-001/201405
() 		1113009000NRG23060520220014627 06/05/2022 BIPINBHAI KALABHAI 1113009WL001627 BIPINBHAI KALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/05/2022 1224347563 MADHUBEN BIPINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
19 BALASINOR GJ-13-009-021-001/1290
() 		1113009000NRG23060520220014588 06/05/2022 MAHENDARBHAI KALABHAI 1113009WL001616 MAHENDARBHAI KALABHAI 00415 SBIN0000319 3147 3147 Processed 14/05/2022 1224347567 GALIBEN KALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 3147 3147
Total 60442 60442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_060522APB_FTO_25532 Bank of Baroda BARB0BALASI BALASINOR BRANCH 54089
2 BALASINOR GJ1113009_060522APB_FTO_25532 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3206
3 BALASINOR GJ1113009_060522APB_FTO_25532 State Bank of India SBIN0000319 BALASINOR 3147

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