Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:48 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_211022FTO_132291
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-13-009-030-001/27371-A
() 		1113009000NRG23201020220076894 21/10/2022 BHALABHAI SURABHAI 1113009WL007714 BHALABHAI SURABHAI 00045 BARB0VADADA 3435 3435 Processed 29/10/2022 5996175115 BHALABHAI SURABHAI ()
SubTotal 3435 3435
2 BALASINOR GJ-13-009-030-001/27109
() 		1113009000NRG23201020220076892 21/10/2022 RAVAL SAVITABEN BHUDHABHAI 1113009WL007714 RAVAL SAVITABEN BHUDHABHAI 00415 SBIN0000319 3435 3435 Processed 29/10/2022 5996175116 MRS RAMILABEN BABUBHAI RAVAL ()
3 BALASINOR GJ-13-009-030-001/27362
() 		1113009000NRG23201020220076893 21/10/2022 THAKOR SURESHBHAI KALUBHAI 1113009WL007714 THAKOR SURESHBHAI KALUBHAI 00415 SBIN0000319 3435 3435 Processed 29/10/2022 5996175117 MRS SUKHIBEN SURESHBHAI THAKOR ()
4 BALASINOR GJ-13-009-030-001/27577-A
() 		1113009000NRG23201020220076895 21/10/2022 THAKOR CHAMPABEN RAIJIBHAI 1113009WL007714 THAKOR CHAMPABEN RAIJIBHAI 00415 SBIN0000319 3435 3435 Processed 29/10/2022 5996175118 MRS CHAMPABEN RAYJIBHAI THAKOR ()
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_211022FTO_132291 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 3435
2 BALASINOR GJ1113009_211022FTO_132291 State Bank of India SBIN0000319 BALASINOR 10305

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