Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_140922FTO_106256
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-13-009-031-001/1041
() 		1113009000NRG23140920220069685 14/09/2022 Varsaben manvarbhai 1113009WL006287 Varsaben manvarbhai 00045 BARB0BALASI 2519 2519 Processed 17/09/2022 4805453606 Varsaben manvarbhai ()
SubTotal 2519 2519
2 BALASINOR GJ-13-009-031-001/1041
() 		1113009000NRG23140920220069683 14/09/2022 chauhan somabhai bhemabhai 1113009WL006287 chauhan somabhai bhemabhai 00045 BARB0JETHOL 2519 2519 Processed 17/09/2022 4805453607 chauhan somabhai bhemabhai ()
3 BALASINOR GJ-13-009-031-001/1041
() 		1113009000NRG23140920220069684 14/09/2022 chauhan somabhai bhemabhai 1113009WL006287 chauhan somabhai bhemabhai 00045 BARB0JETHOL 2519 2519 Processed 17/09/2022 4805453608 chauhan somabhai bhemabhai ()
SubTotal 5038 5038
Total 7557 7557

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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_106256 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2519
2 BALASINOR GJ1113009_140922FTO_106256 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 5038

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