Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:54 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_060922FTO_101443
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-13-009-030-001/11011
() 		1113009000NRG23060920220067701 06/09/2022 THAKOR MANIBEN NATVARBHAI 1113009WL005836 THAKOR MANIBEN NATVARBHAI 00045 BARB0BALASI 3206 3206 Processed 12/09/2022 4641759942 THAKOR MANIBEN NATVARBHAI ()
SubTotal 3206 3206
2 BALASINOR GJ-13-009-030-001/11011
() 		1113009000NRG23060920220067700 06/09/2022 HAKOR ARVINDBHAI NATVARBHAI 1113009WL005836 HAKOR ARVINDBHAI NATVARBHAI 00045 BARB0VADADA 3206 3206 Processed 12/09/2022 4641759944 HAKOR ARVINDBHAI NATVARBHAI ()
3 BALASINOR GJ-13-009-030-001/11011
() 		1113009000NRG23060920220067699 06/09/2022 THAKOR NATVARBHAI SANKADBHAI 1113009WL005836 THAKOR NATVARBHAI SANKADBHAI 00045 BARB0VADADA 3206 3206 Processed 12/09/2022 4641759943 THAKOR NATVARBHAI SANKADBHAI ()
4 BALASINOR GJ-13-009-030-001/27152
() 		1113009000NRG23060920220067712 06/09/2022 KAPILABEN BHUPATBHAI 1113009WL005836 KAPILABEN BHUPATBHAI 00045 BARB0VADADA 3206 3206 Processed 12/09/2022 4641759946 KAPILABEN BHUPATBHAI ()
5 BALASINOR GJ-13-009-030-001/27152
() 		1113009000NRG23060920220067711 06/09/2022 THAKOR BHUPATBHAI FATABHAI 1113009WL005836 THAKOR BHUPATBHAI FATABHAI 00045 BARB0VADADA 3206 3206 Processed 12/09/2022 4641759945 THAKOR BHUPATBHAI FATABHAI ()
SubTotal 12824 12824
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_060922FTO_101443 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3206
2 BALASINOR GJ1113009_060922FTO_101443 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 12824

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