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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:36 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270622APB_FTO_74587
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-13-009-010-001/100-A
() 		1113009000NRG23230620220055964 27/06/2022 SOLANKI MENAKABEN RATANBHAI 1113009WL004398 SOLANKI MENAKABEN RATANBHAI 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417992 MENKABEN RATANBHAI SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-010-001/15-A
() 		1113009000NRG23230620220055978 27/06/2022 JATANBEN SALAMBHAI 1113009WL004398 JATANBEN SALAMBHAI 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417989 Solanki Railiben BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-010-001/16-A
() 		1113009000NRG23230620220055979 27/06/2022 SOLANKI KANATIBHAI SALAMBHAI 1113009WL004398 SOLANKI KANATIBHAI SALAMBHAI 00045 BARB0JANODX 1513 1513 Processed 25/08/2022 4149417990 VINABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-010-001/20-A
() 		1113009000NRG23230620220055980 27/06/2022 SOLANKI CHDANBHAI BHURABHAI 1113009WL004398 SOLANKI CHDANBHAI BHURABHAI 00045 BARB0JANODX 1513 1513 Processed 25/08/2022 4149417991 CHANDANBHAI BHURABHAI SOLANKI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-010-001/3-A
() 		1113009000NRG23230620220055987 27/06/2022 LILABHEN MAGANBHAI 1113009WL004398 LILABHEN MAGANBHAI 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417988 LILABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-010-001/3-A
() 		1113009000NRG23230620220055986 27/06/2022 SOLANKI MAGHNBHAI GAMIRBHAI 1113009WL004398 SOLANKI MAGHNBHAI GAMIRBHAI 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417982 MAGANBHAI GAMIRBHAI SOLANKI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-010-001/30-A
() 		1113009000NRG23230620220055988 27/06/2022 Solanki Dalpatbhai Gamirbhai 1113009WL004398 Solanki Dalpatbhai Gamirbhai 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417983 DALPATBHAI GAMIRBHAI SOLANKI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-010-001/30-A
() 		1113009000NRG23230620220055989 27/06/2022 Solanki dalpatbhai Gmirbhai 1113009WL004398 Solanki dalpatbhai Gmirbhai 00045 BARB0JANODX 1527 1527 Processed 25/08/2022 4149417984 MRS MANJULABEN DALPATBHAI SOLANKI STATE BANK OF INDIA(508548)
9 BALASINOR GJ-13-009-010-001/63-A
() 		1113009000NRG23230620220055992 27/06/2022 santaben amarabhai 1113009WL004398 santaben amarabhai 00045 BARB0JANODX 1513 1513 Processed 25/08/2022 4149417987 PREMILABEN SAJJANSINH SOLANKI & SAJJANSI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-010-001/63-A
() 		1113009000NRG23230620220055990 27/06/2022 SOLANKI SARADABEN RAMABHAI 1113009WL004398 SOLANKI SARADABEN RAMABHAI 00045 BARB0JANODX 1513 1513 Processed 25/08/2022 4149417985 SHARDABEN RAMABHAI SOLANKI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-010-001/63-A
() 		1113009000NRG23230620220055991 27/06/2022 SOLANKI SARADABEN RAMABHAI 1113009WL004398 SOLANKI SARADABEN RAMABHAI 00045 BARB0JANODX 1513 1513 Processed 25/08/2022 4149417986 SAJJANBHAI RAMABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 16727 16727
Total 16727 16727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270622APB_FTO_74587 Bank of Baroda BARB0JANODX JANOD 7579
2 BALASINOR GJ1113009_270622APB_FTO_74587 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 9148

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