Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_140922APB_FTO_106252
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-13-009-020-001/275
() 		1113009000NRG23140920220069674 14/09/2022 mayavanshi khatubhai khonabhai 1113009WL006286 mayavanshi khatubhai khonabhai 00045 BARB0JETHOL 1832 1832 Processed 17/09/2022 4808563641 CHARULATABEN JASUBHAI MAYAVANSHI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-020-001/285
() 		1113009000NRG23140920220069677 14/09/2022 mayavanshi mulabhai dayabhai 1113009WL006286 mayavanshi mulabhai dayabhai 00045 BARB0JETHOL 2977 2977 Processed 17/09/2022 4808563642 VINODBHAI MULJIBHAI VANKAR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-020-001/293
() 		1113009000NRG23140920220069679 14/09/2022 mayavanshi permilabenrajanikant 1113009WL006286 mayavanshi permilabenrajanikant 00045 BARB0JETHOL 3435 3435 Processed 17/09/2022 4808563643 Vankar Premilaben BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-020-001/293
() 		1113009000NRG23140920220069678 14/09/2022 mayavanshi rajanikant ghodabhai 1113009WL006286 mayavanshi rajanikant ghodabhai 00045 BARB0JETHOL 3435 3435 Processed 17/09/2022 4808563640 Mayavanshi Rajnikant BANK OF BARODA(606985)
SubTotal 11679 11679
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_140922APB_FTO_106252 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 11679

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