Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270223APB_FTO_200459
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-13-009-038-001/198-A
() 		1113009000NRG23270220230095646 27/02/2023 AKHAMBEN GIRVATSINH SOLANKI 1113009WL011576 AKHAMBEN GIRVATSINH SOLANKI 00045 BARB0JANODX 3206 3206 Processed 18/03/2023 9913120707 GIRVATSINH GALABHAI SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-038-001/198-A
() 		1113009000NRG23270220230095647 27/02/2023 AKHAMBEN GIRVATSINH SOLANKI 1113009WL011576 AKHAMBEN GIRVATSINH SOLANKI 00045 BARB0JANODX 3206 3206 Processed 18/03/2023 9913120708 AKHAMBEN GIRVATSINH SOLANKI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-038-001/198-A
() 		1113009000NRG23270220230095648 27/02/2023 GALABHAI VAGABHAI SOLANKI 1113009WL011576 GALABHAI VAGABHAI SOLANKI 00045 BARB0JANODX 3206 3206 Processed 18/03/2023 9913120706 GALABHAI VAGHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270223APB_FTO_200459 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 9618

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