Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_160722APB_FTO_88400
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-13-009-046-001/136
() 		1113009000NRG23150720220065641 16/07/2022 vinubhai paragbhai 1113009WL005381 vinubhai paragbhai 00045 BARB0JETHOL 3206 3206 Processed 19/08/2022 4033822739 Lilaben vinodbhai vankar BANK OF BARODA(606985)
SubTotal 3206 3206
2 BALASINOR GJ-13-009-046-001/136
() 		1113009000NRG23150720220065640 16/07/2022 vinubhai paragbhai 1113009WL005381 vinubhai paragbhai 00555 YESB0KDCC01 3435 3435 Processed 19/08/2022 4033822740 Vanakar Vinubhai BANK OF BARODA(606985)
SubTotal 3435 3435
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_160722APB_FTO_88400 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3206
2 BALASINOR GJ1113009_160722APB_FTO_88400 Yes Bank Ltd. YESB0KDCC01 NADIAD 3435

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