Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:54:03 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_211022APB_FTO_133262
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-13-009-014-001/210
() 		1113009000NRG23211020220077248 21/10/2022 RUPABHAI KALABHAI 1113009WL007771 RUPABHAI KALABHAI 00045 BARB0JETHOL 2501 2501 Processed 29/10/2022 5996768203 PRABHATBHAI RUPABHAI CHAUHAN BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-014-001/82
() 		1113009000NRG23211020220077258 21/10/2022 JASHIBEN JAVANBHAI 1113009WL007771 JASHIBEN JAVANBHAI 00045 BARB0JETHOL 2501 2501 Processed 29/10/2022 5996768204 CHAUHAN BALUBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 5002 5002
3 BALASINOR GJ-13-009-014-001/2020-A
() 		1113009000NRG23211020220077247 21/10/2022 CHANDRIKABEN BALVATBHAI 1113009WL007771 CHANDRIKABEN BALVATBHAI 00415 SBIN0000319 2501 2501 Processed 29/10/2022 5996768205 PARMAR CHANDRIKABEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 2501 2501
Total 7503 7503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_211022APB_FTO_133262 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 5002
2 BALASINOR GJ1113009_211022APB_FTO_133262 State Bank of India SBIN0000319 BALASINOR 2501

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