Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:10 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_201022APB_FTO_131627
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-13-009-010-001/34-A
() 		1113009000NRG23191020220076362 20/10/2022 MAHENADBHAI CHENABHAI 1113009WL007638 MAHENADBHAI CHENABHAI 00045 BARB0BALASI 3435 3435 Processed 27/10/2022 5959392634 SOLANKI MAHENDRABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-010-001/34-A
() 		1113009000NRG23191020220076363 20/10/2022 MAHENADBHAI CHENABHAI 1113009WL007638 MAHENADBHAI CHENABHAI 00045 BARB0BALASI 1145 1145 Processed 27/10/2022 5959392635 SOLANKI KAILASHBEN MAHENDRASINH BANK OF BARODA(606985)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_201022APB_FTO_131627 Bank of Baroda BARB0BALASI BALASINOR BRANCH 4580

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