Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:09 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270422APB_FTO_17032
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-13-009-020-001/6
()
1113009000NRG23270420220006957 27/04/2022 thakor chaturbhai ranchhodbhai 1113009WL000973 thakor chaturbhai ranchhodbhai 00045 BARB0JETHOL 3206 3206 Processed 03/05/2022 0832267410 CHATURBHAI RANCHHODBHAI THAKO BANK OF BARODA(606985)
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270422APB_FTO_17032 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3206

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