Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:17 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270622FTO_75341
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-13-009-029-001/207434
() 		1113009000NRG23240620220057140 27/06/2022 GALIBEN RANGITBHAI 1113009WL004471 GALIBEN RANGITBHAI 00045 BARB0BALASI 1204 1204 Processed 19/08/2022 4024900377 GALIBEN RANGITBHAI ()
2 BALASINOR GJ-13-009-029-001/30438
() 		1113009000NRG23240620220057217 27/06/2022 NARESHBHAI RADHABHAI 1113009WL004471 NARESHBHAI RADHABHAI 00045 BARB0BALASI 1204 1204 Processed 19/08/2022 4024900376 NARESHBHAI RADHABHAI ()
3 BALASINOR GJ-13-009-029-001/80060
() 		1113009000NRG23240620220057437 27/06/2022 BABUBHAI REVABHAI 1113009WL004471 BABUBHAI REVABHAI 00045 BARB0BALASI 1204 1204 Processed 19/08/2022 4024900375 BABUBHAI REVABHAI ()
4 BALASINOR GJ-13-009-029-001/80060
() 		1113009000NRG23240620220057438 27/06/2022 BABUBHAI REVABHAI 1113009WL004471 BABUBHAI REVABHAI 00045 BARB0BALASI 1171 1171 Processed 19/08/2022 4024900374 BABUBHAI REVABHAI ()
SubTotal 4783 4783
5 BALASINOR GJ-13-009-029-001/207441
() 		1113009000NRG23240620220057147 27/06/2022 PARMAR BHAVANBHAI DAYABHAI 1113009WL004471 PARMAR BHAVANBHAI DAYABHAI 00045 BARB0VADADA 1204 1204 Processed 19/08/2022 4024900381 PARMAR BHAVANBHAI DAYABHAI ()
6 BALASINOR GJ-13-009-029-001/207450
() 		1113009000NRG23240620220057157 27/06/2022 CHAUHAN KAILASHBEN HITESHBHAI 1113009WL004471 CHAUHAN KAILASHBEN HITESHBHAI 00045 BARB0VADADA 1171 1171 Processed 19/08/2022 4024900383 CHAUHAN KAILASHBEN HITESHBHAI ()
7 BALASINOR GJ-13-009-029-001/30430
() 		1113009000NRG23240620220057201 27/06/2022 PARMAR KALABHAI BABAUBHAI 1113009WL004471 PARMAR KALABHAI BABAUBHAI 00045 BARB0VADADA 1171 1171 Processed 19/08/2022 4024900378 PARMAR KALABHAI BABAUBHAI ()
8 BALASINOR GJ-13-009-029-001/30479
() 		1113009000NRG23240620220057285 27/06/2022 PARAMAR KANATIBHAI KARABHAI 1113009WL004471 PARAMAR KANATIBHAI KARABHAI 00045 BARB0VADADA 1040 1040 Processed 19/08/2022 4024900382 PARAMAR KANATIBHAI KARABHAI ()
9 BALASINOR GJ-13-009-029-001/30534
() 		1113009000NRG23240620220057338 27/06/2022 CHAUHAN SANABHAI RADHABHAI 1113009WL004471 CHAUHAN SANABHAI RADHABHAI 00045 BARB0VADADA 1171 1171 Processed 19/08/2022 4024900390 CHAUHAN SANABHAI RADHABHAI ()
10 BALASINOR GJ-13-009-029-001/30546
() 		1113009000NRG23240620220057355 27/06/2022 MINABEN BUDHABHAI 1113009WL004471 MINABEN BUDHABHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900387 MINABEN BUDHABHAI ()
11 BALASINOR GJ-13-009-029-001/30546
() 		1113009000NRG23240620220057356 27/06/2022 SUMITRABEN B 1113009WL004471 SUMITRABEN B 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900386 SUMITRABEN B ()
12 BALASINOR GJ-13-009-029-001/30571
() 		1113009000NRG23240620220057377 27/06/2022 CHAVADA PUNABHAI MANGALBHAI 1113009WL004471 CHAVADA PUNABHAI MANGALBHAI 00045 BARB0VADADA 1171 1171 Processed 19/08/2022 4024900388 CHAVADA PUNABHAI MANGALBHAI ()
13 BALASINOR GJ-13-009-029-001/30571
() 		1113009000NRG23240620220057378 27/06/2022 CHAVADA PUNABHAI MANGALBHAI 1113009WL004471 CHAVADA PUNABHAI MANGALBHAI 00045 BARB0VADADA 1171 1171 Processed 19/08/2022 4024900389 CHAVADA PUNABHAI MANGALBHAI ()
14 BALASINOR GJ-13-009-029-001/30610-A
() 		1113009000NRG23240620220057385 27/06/2022 AMRUTBEN UDABHAI 1113009WL004471 AMRUTBEN UDABHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900391 AMRUTBEN UDABHAI ()
15 BALASINOR GJ-13-009-029-001/30610-A
() 		1113009000NRG23240620220057386 27/06/2022 AMRUTBEN UDABHAI 1113009WL004471 AMRUTBEN UDABHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900392 AMRUTBEN UDABHAI ()
16 BALASINOR GJ-13-009-029-001/30625
() 		1113009000NRG23240620220057393 27/06/2022 CHAUHAN RAYJIBHAI SANAKARBHAI 1113009WL004471 CHAUHAN RAYJIBHAI SANAKARBHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900393 CHAUHAN RAYJIBHAI SANAKARBHAI ()
17 BALASINOR GJ-13-009-029-001/30625
() 		1113009000NRG23240620220057394 27/06/2022 CHAUHAN RAYJIBHAI SANAKARBHAI 1113009WL004471 CHAUHAN RAYJIBHAI SANAKARBHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900394 CHAUHAN RAYJIBHAI SANAKARBHAI ()
18 BALASINOR GJ-13-009-029-001/30625
() 		1113009000NRG23240620220057395 27/06/2022 CHAUHAN RAYJIBHAI SANAKARBHAI 1113009WL004471 CHAUHAN RAYJIBHAI SANAKARBHAI 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900395 CHAUHAN RAYJIBHAI SANAKARBHAI ()
19 BALASINOR GJ-13-009-029-001/30631
() 		1113009000NRG23240620220057401 27/06/2022 MANGUBEN 1113009WL004471 MANGUBEN 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900380 MANGUBEN ()
20 BALASINOR GJ-13-009-029-001/80005
() 		1113009000NRG23240620220057409 27/06/2022 MANCHIBEN 1113009WL004471 MANCHIBEN 00045 BARB0VADADA 1301 1301 Processed 19/08/2022 4024900379 MANCHIBEN ()
21 BALASINOR GJ-13-009-033-001/30684
() 		1113009000NRG23240620220057476 27/06/2022 KAILASHBEN SHANABHAI PARMAR 1113009WL004471 KAILASHBEN SHANABHAI PARMAR 00045 BARB0VADADA 2390 2390 Processed 19/08/2022 4024900384 KAILASHBEN SHANABHAI PARMAR ()
22 BALASINOR GJ-13-009-033-001/30684
() 		1113009000NRG23240620220057477 27/06/2022 KAILASHBEN SHANABHAI PARMAR 1113009WL004471 KAILASHBEN SHANABHAI PARMAR 00045 BARB0VADADA 2390 2390 Processed 19/08/2022 4024900385 KAILASHBEN SHANABHAI PARMAR ()
SubTotal 24588 24588
23 BALASINOR GJ-13-009-029-001/30625
() 		1113009000NRG23240620220057396 27/06/2022 MAHENDARBHAI RAYJIBHAI 1113009WL004471 MAHENDARBHAI RAYJIBHAI 00415 SBIN0000319 1301 1301 Processed 19/08/2022 4024900398 MR VIJAYKUMAR RAJESHBHAI CHAUHAN ()
24 BALASINOR GJ-13-009-029-001/80032
() 		1113009000NRG23240620220057412 27/06/2022 CHAUHAN KANKUBEN MANHARBHAI 1113009WL004471 CHAUHAN KANKUBEN MANHARBHAI 00415 SBIN0000319 1204 1204 Processed 19/08/2022 4024900396 MR RAHULKUMAR KABHSINH CHAUHAN ()
25 BALASINOR GJ-13-009-029-001/80032
() 		1113009000NRG23240620220057413 27/06/2022 CHAUHAN KANKUBEN MANHARBHAI 1113009WL004471 CHAUHAN KANKUBEN MANHARBHAI 00415 SBIN0000319 1204 1204 Processed 19/08/2022 4024900397 MR RAHULKUMAR KABHSINH CHAUHAN ()
SubTotal 3709 3709
Total 33080 33080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270622FTO_75341 Bank of Baroda BARB0BALASI BALASINOR BRANCH 4783
2 BALASINOR GJ1113009_270622FTO_75341 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 24588
3 BALASINOR GJ1113009_270622FTO_75341 State Bank of India SBIN0000319 BALASINOR 3709

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