Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_141022FTO_126434
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-13-009-010-001/1134
() 		1113009000NRG23141020220075403 14/10/2022 SOLANKI KAILASHBEN GULABBHAI 1113009WL007444 SOLANKI KAILASHBEN GULABBHAI 00045 BARB0BALASI 2891 2891 Processed 19/10/2022 5811682370 SOLANKI KAILASHBEN GULABBHAI ()
2 BALASINOR GJ-13-009-010-001/1134
() 		1113009000NRG23141020220075404 14/10/2022 SOLANKI KAILASHBEN GULABBHAI 1113009WL007444 SOLANKI KAILASHBEN GULABBHAI 00045 BARB0BALASI 2891 2891 Processed 19/10/2022 5811682369 SOLANKI KAILASHBEN GULABBHAI ()
3 BALASINOR GJ-13-009-010-001/1142-A
() 		1113009000NRG23141020220075405 14/10/2022 SOLANKI PRAVINBHAI BHARATBHAI 1113009WL007444 SOLANKI PRAVINBHAI BHARATBHAI 00045 BARB0BALASI 2891 2891 Processed 19/10/2022 5811682368 SOLANKI PRAVINBHAI BHARATBHAI ()
4 BALASINOR GJ-13-009-010-001/1142-A
() 		1113009000NRG23141020220075406 14/10/2022 SOLANKI PRAVINBHAI BHARATBHAI 1113009WL007444 SOLANKI PRAVINBHAI BHARATBHAI 00045 BARB0BALASI 2891 2891 Processed 19/10/2022 5811682367 SOLANKI PRAVINBHAI BHARATBHAI ()
SubTotal 11564 11564
5 BALASINOR GJ-13-009-010-001/103-A
() 		1113009000NRG23141020220075400 14/10/2022 RAIBEN CHANDANBHAI 1113009WL007444 RAIBEN CHANDANBHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682365 RAIBEN CHANDANBHAI ()
6 BALASINOR GJ-13-009-010-001/1133
() 		1113009000NRG23141020220075401 14/10/2022 SOLANKI MAGALBHAI BHULABHAI 1113009WL007444 SOLANKI MAGALBHAI BHULABHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682363 SOLANKI MAGALBHAI BHULABHAI ()
7 BALASINOR GJ-13-009-010-001/1133
() 		1113009000NRG23141020220075402 14/10/2022 SOLANKI RAIBEN MAGALBHAI 1113009WL007444 SOLANKI RAIBEN MAGALBHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682364 SOLANKI RAIBEN MAGALBHAI ()
8 BALASINOR GJ-13-009-010-001/25-A
() 		1113009000NRG23141020220075407 14/10/2022 SOLANKI NATUBHAI PARAVATBHAI 1113009WL007444 SOLANKI NATUBHAI PARAVATBHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682366 SOLANKI NATUBHAI PARAVATBHAI ()
9 BALASINOR GJ-13-009-010-001/58-A
() 		1113009000NRG23141020220075410 14/10/2022 KARABHAI BABUBHAI 1113009WL007444 KARABHAI BABUBHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682361 KARABHAI BABUBHAI ()
10 BALASINOR GJ-13-009-010-001/58-A
() 		1113009000NRG23141020220075411 14/10/2022 KARABHAI BABUBHAIDALBHAI 1113009WL007444 KARABHAI BABUBHAIDALBHAI 00045 BARB0JANODX 2891 2891 Processed 19/10/2022 5811682362 KARABHAI BABUBHAIDALBHAI ()
SubTotal 17346 17346
Total 28910 28910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_141022FTO_126434 Bank of Baroda BARB0BALASI BALASINOR BRANCH 11564
2 BALASINOR GJ1113009_141022FTO_126434 Bank of Baroda BARB0JANODX JANOD 2891
3 BALASINOR GJ1113009_141022FTO_126434 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 14455

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