Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_211022APB_FTO_133275
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-13-009-042-001/100
() 		1113009000NRG23211020220077223 21/10/2022 ZALA LALA BHAI KODARBHAI 1113009WL007770 ZALA LALA BHAI KODARBHAI 00045 BARB0JETHOL 1792 1792 Processed 29/10/2022 5996774337 LALABHAI.K.ZALA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-042-001/117
() 		1113009000NRG23211020220077224 21/10/2022 ZALA PRATAPBHAI BHEMABHAI 1113009WL007770 ZALA PRATAPBHAI BHEMABHAI 00045 BARB0JETHOL 1792 1792 Processed 29/10/2022 5996774338 Pratapsinh Bhemabhai Zala BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-042-001/86
() 		1113009000NRG23211020220077241 21/10/2022 KALABHAI PRATAPBHAI 1113009WL007770 KALABHAI PRATAPBHAI 00045 BARB0JETHOL 1792 1792 Processed 29/10/2022 5996774336 Rathod Lilaben Kalusinh BANK OF BARODA(606985)
SubTotal 5376 5376
Total 5376 5376

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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_133275 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 5376

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