Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:42 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_071022APB_FTO_121122
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-13-009-021-001/1281
() 		1113009000NRG23061020220073530 07/10/2022 KOTVAL KAMLESHBHAI BALABHAI 1113009WL007137 KOTVAL KAMLESHBHAI BALABHAI 00045 BARB0BALASI 3206 3206 Processed 14/10/2022 5558676971 KAMLESHBHAI BALABHAI KOTWAL BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/1291
() 		1113009000NRG23061020220073531 07/10/2022 PARMAR ADASINH PARVATBHAI 1113009WL007137 PARMAR ADASINH PARVATBHAI 00045 BARB0BALASI 3206 3206 Processed 14/10/2022 5558676972 ADESINH PARVATBHAI PARMAR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-021-001/207277
() 		1113009000NRG23061020220073551 07/10/2022 ARVINDBHAI RAIJIBHAI 1113009WL007137 ARVINDBHAI RAIJIBHAI 00045 BARB0BALASI 3206 3206 Processed 14/10/2022 5558676969 ARVINDBHAI RAIJIBHAI SOLANKI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/207277
() 		1113009000NRG23061020220073552 07/10/2022 ARVINDBHAI RAIJIBHAI 1113009WL007137 ARVINDBHAI RAIJIBHAI 00045 BARB0BALASI 3206 3206 Processed 14/10/2022 5558676970 Solanki Maniben Arvindbhai BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-021-001/80906
() 		1113009000NRG23061020220073553 07/10/2022 NAYAK BHUDARBHAI GALABBHAI 1113009WL007137 NAYAK BHUDARBHAI GALABBHAI 00045 BARB0BALASI 3206 3206 Processed 14/10/2022 5558676973 NAYAK BHUDARBHAI GALABBHAI BANK OF BARODA(606985)
SubTotal 16030 16030
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_071022APB_FTO_121122 Bank of Baroda BARB0BALASI BALASINOR BRANCH 16030

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