Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:08 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_201022APB_FTO_131644
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-13-009-046-001/105
() 		1113009000NRG23191020220076212 20/10/2022 Rathod Dipakbhai Laxmanbhai 1113009WL007603 Rathod Dipakbhai Laxmanbhai 00045 BARB0BALASI 1792 1792 Processed 27/10/2022 5959392667 DIPAKBHAI LAXMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1792 1792
2 BALASINOR GJ-13-009-046-001/2
() 		1113009000NRG23191020220076222 20/10/2022 virendra somabhai 1113009WL007603 virendra somabhai 00045 BARB0JETHOL 1792 1792 Processed 27/10/2022 5959392665 THAKOR VIRENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-046-001/209918
() 		1113009000NRG23191020220076228 20/10/2022 PATEL VIKENKUMAR 1113009WL007603 PATEL VIKENKUMAR 00045 BARB0JETHOL 1792 1792 Processed 27/10/2022 5959392666 VIKENKUMAR BHIKHABHAI PATEL BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-046-001/38
() 		1113009000NRG23191020220076242 20/10/2022 Thakor Amarabhai Ratnabhai 1113009WL007603 Thakor Amarabhai Ratnabhai 00045 BARB0JETHOL 1792 1792 Processed 27/10/2022 5959392664 Thakor Manjulaben BANK OF BARODA(606985)
SubTotal 5376 5376
5 BALASINOR GJ-13-009-046-001/130
() 		1113009000NRG23191020220076221 20/10/2022 paragbhai pujabhai 1113009WL007603 paragbhai pujabhai 00555 YESB0KDCC01 1792 1792 Processed 27/10/2022 5959392662 Vankar Galiben BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-046-001/6
() 		1113009000NRG23191020220076244 20/10/2022 Thakor Revaben Dipabhai 1113009WL007603 Thakor Revaben Dipabhai 00555 YESB0KDCC01 1792 1792 Processed 27/10/2022 5959392663 AKHAMBEN BHARATSINH THAKOR IDBI BANK(607095)
SubTotal 3584 3584
Total 10752 10752

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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_131644 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1792
2 BALASINOR GJ1113009_201022APB_FTO_131644 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 5376
3 BALASINOR GJ1113009_201022APB_FTO_131644 Yes Bank Ltd. YESB0KDCC01 NADIAD 3584

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