Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:20 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_130123APB_FTO_181357
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-13-009-021-001/201416
() 		1113009000NRG23130120230089289 13/01/2023 LAKHABHAI GOKABHAI 1113009WL010267 LAKHABHAI GOKABHAI 00045 BARB0BALASI 1518 1518 Processed 20/01/2023 8085689588 BHARVAD LAKHABHAI GOKABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/201418
() 		1113009000NRG23130120230089290 13/01/2023 BHARVAD KANTIBHAI GOKABHAI 1113009WL010267 BHARVAD KANTIBHAI GOKABHAI 00045 BARB0BALASI 1518 1518 Processed 20/01/2023 8085689587 MR BHARVAD KANTIBHAI GOKABHAI STATE BANK OF INDIA(508548)
3 BALASINOR GJ-13-009-021-001/20161706
() 		1113009000NRG23130120230089292 13/01/2023 BHARVAD MANIBHAI GOKABHAI 1113009WL010267 BHARVAD MANIBHAI GOKABHAI 00045 BARB0BALASI 1518 1518 Processed 20/01/2023 8085689591 KANABHAI GOKABHAI BHARWAD BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/20161706
() 		1113009000NRG23130120230089191 13/01/2023 BHARVAD MANIBHAI GOKABHAI 1113009WL010254 BHARVAD MANIBHAI GOKABHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689592 VINABEN MANIBHAI BHARVAD BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-021-001/20161710
() 		1113009000NRG23130120230089192 13/01/2023 BHARVAD KARSHANBHAI RANCHODBHAI 1113009WL010254 BHARVAD KARSHANBHAI RANCHODBHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689583 KANUBHAI RANCHODBHAI BHARVAD BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-021-001/20161710
() 		1113009000NRG23130120230089193 13/01/2023 BHARVAD KARSHANBHAI RANCHODBHAI 1113009WL010254 BHARVAD KARSHANBHAI RANCHODBHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689584 RANCHODBHAI HIRABHAI BHARVAD BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-021-001/20161710
() 		1113009000NRG23130120230089194 13/01/2023 BHARVAD KARSHANBHAI RANCHODBHAI 1113009WL010254 BHARVAD KARSHANBHAI RANCHODBHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689585 KARSANBHAI RANCHHODBHAI BHARVAD BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-021-001/224
() 		1113009000NRG23130120230089198 13/01/2023 BHARVAD RAMJIBHAI BACHUBHAI 1113009WL010254 BHARVAD RAMJIBHAI BACHUBHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689590 LILABEN BACHUBHAI BHARVAD BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-021-001/987
() 		1113009000NRG23130120230089200 13/01/2023 BHARVAD JETHABHAI KOHYABHAI 1113009WL010254 BHARVAD JETHABHAI KOHYABHAI 00045 BARB0BALASI 1404 1404 Processed 20/01/2023 8085689582 JETHABHAI KOHYABHAI BHARVAD BANK OF BARODA(606985)
SubTotal 12978 12978
10 BALASINOR GJ-13-009-021-001/201414
() 		1113009000NRG23130120230089287 13/01/2023 RAMABHAI VASABHAI 1113009WL010267 RAMABHAI VASABHAI 00057 BARB0BGGBXX 1518 1518 Processed 20/01/2023 8085689593 RAMABHAI VASABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1518 1518
11 BALASINOR GJ-13-009-021-001/20161720
() 		1113009000NRG23130120230089195 13/01/2023 BHARVAD KAKIBEN BHALABHAI 1113009WL010254 BHARVAD KAKIBEN BHALABHAI 00415 SBIN0000319 1404 1404 Processed 20/01/2023 8085689589 KAKIBEN BHALABHAI BHARVAD BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-021-001/987
() 		1113009000NRG23130120230089201 13/01/2023 BHARVAD PANKAJKUMAR JETHABHAI 1113009WL010254 BHARVAD PANKAJKUMAR JETHABHAI 00415 SBIN0000319 1404 1404 Processed 20/01/2023 8085689586 PANKAJBHAI JETHABHAI BHARVAD BANK OF BARODA(606985)
SubTotal 2808 2808
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_130123APB_FTO_181357 Bank of Baroda BARB0BALASI BALASINOR BRANCH 12978
2 BALASINOR GJ1113009_130123APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1518
3 BALASINOR GJ1113009_130123APB_FTO_181357 State Bank of India SBIN0000319 BALASINOR 2808

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