Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_181022FTO_129571
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-13-009-004-001/209029
() 		1113009000NRG23181020220076175 18/10/2022 jashvant deva 1113009WL007590 jashvant deva 00045 BARB0VADADA 3435 3435 Processed 26/10/2022 5938649081 jashvant deva ()
2 BALASINOR GJ-13-009-004-001/209029
() 		1113009000NRG23181020220076176 18/10/2022 jashvant deva 1113009WL007590 jashvant deva 00045 BARB0VADADA 3435 3435 Processed 26/10/2022 5938649080 jashvant deva ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_181022FTO_129571 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6870

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