Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_140922FTO_105844
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-13-009-046-001/12
() 		1113009000NRG23090920220068693 14/09/2022 Vankar Ranchodbhai Lalabhai 1113009WL006063 Vankar Ranchodbhai Lalabhai 00045 BARB0JETHOL 1080 1080 Processed 17/09/2022 4805452861 Vankar Ranchodbhai Lalabhai ()
2 BALASINOR GJ-13-009-046-001/135
() 		1113009000NRG23090920220068694 14/09/2022 vankar vinodbhai manabhai 1113009WL006063 vankar vinodbhai manabhai 00045 BARB0JETHOL 1080 1080 Processed 17/09/2022 4805452858 vankar vinodbhai manabhai ()
3 BALASINOR GJ-13-009-046-001/4040-A
() 		1113009000NRG23090920220068700 14/09/2022 Parmar Narendrabhai Trikambhai 1113009WL006064 Parmar Narendrabhai Trikambhai 00045 BARB0JETHOL 3435 3435 Processed 17/09/2022 4805452859 Parmar Narendrabhai Trikambhai ()
4 BALASINOR GJ-13-009-046-001/4040-A
() 		1113009000NRG23090920220068701 14/09/2022 Parmar Pratikshaben Narendrabhai 1113009WL006064 Parmar Pratikshaben Narendrabhai 00045 BARB0JETHOL 3435 3435 Processed 17/09/2022 4805452860 Parmar Pratikshaben Narendrabhai ()
SubTotal 9030 9030
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_140922FTO_105844 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 9030

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