Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:38 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_201022FTO_131628
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-13-009-029-001/30466
() 		1113009000NRG23191020220076253 20/10/2022 RAVINDRABHAI RAJESHBHAI 1113009WL007605 RAVINDRABHAI RAJESHBHAI 00045 BARB0BALASI 3435 3435 Processed 27/10/2022 5960224908 RAVINDRABHAI RAJESHBHAI ()
2 BALASINOR GJ-13-009-029-001/30466
() 		1113009000NRG23191020220076254 20/10/2022 RAVINDRABHAI RAJESHBHAI 1113009WL007605 RAVINDRABHAI RAJESHBHAI 00045 BARB0BALASI 3435 3435 Processed 27/10/2022 5960224907 RAVINDRABHAI RAJESHBHAI ()
SubTotal 6870 6870
3 BALASINOR GJ-13-009-029-001/30416
() 		1113009000NRG23201020220076668 20/10/2022 PARMAR AMARSINH MANIBHAI 1113009WL007671 PARMAR AMARSINH MANIBHAI 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224900 PARMAR AMARSINH MANIBHAI ()
4 BALASINOR GJ-13-009-029-001/30462
() 		1113009000NRG23201020220076670 20/10/2022 CHAUHAN ASHOKBHAI PUJABHAI 1113009WL007671 CHAUHAN ASHOKBHAI PUJABHAI 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224901 CHAUHAN ASHOKBHAI PUJABHAI ()
5 BALASINOR GJ-13-009-029-001/30463
() 		1113009000NRG23201020220076671 20/10/2022 CHAUHAN PRAKSHBHAI PUNJABHAI 1113009WL007671 CHAUHAN PRAKSHBHAI PUNJABHAI 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224902 CHAUHAN PRAKSHBHAI PUNJABHAI ()
6 BALASINOR GJ-13-009-029-001/30463
() 		1113009000NRG23201020220076672 20/10/2022 CHAUHAN PRAKSHBHAI PUNJABHAI 1113009WL007671 CHAUHAN PRAKSHBHAI PUNJABHAI 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224903 CHAUHAN PRAKSHBHAI PUNJABHAI ()
7 BALASINOR GJ-13-009-029-001/80125
() 		1113009000NRG23201020220076675 20/10/2022 doliben pujabhai 1113009WL007671 doliben pujabhai 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224906 doliben pujabhai ()
8 BALASINOR GJ-13-009-029-001/80125
() 		1113009000NRG23201020220076676 20/10/2022 doliben pujabhai 1113009WL007671 doliben pujabhai 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224905 doliben pujabhai ()
9 BALASINOR GJ-13-009-029-001/80498
() 		1113009000NRG23201020220076678 20/10/2022 CHAUHAN BHAVANBHAI JAGABHAI 1113009WL007671 CHAUHAN BHAVANBHAI JAGABHAI 00045 BARB0VADADA 3435 3435 Processed 27/10/2022 5960224904 CHAUHAN BHAVANBHAI JAGABHAI ()
SubTotal 24045 24045
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_201022FTO_131628 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6870
2 BALASINOR GJ1113009_201022FTO_131628 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 24045

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