Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_281122FTO_146484
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-13-009-038-001/57
() 		1113009000NRG23281120220079517 28/11/2022 ZALA KOKILABEN MUKESHBHAI 1113009WL008260 ZALA KOKILABEN MUKESHBHAI 00045 BARB0JANODX 3160 3160 Processed 01/12/2022 6770682591 ZALA KOKILABEN MUKESHBHAI ()
2 BALASINOR GJ-13-009-038-001/57
() 		1113009000NRG23281120220079514 28/11/2022 ZALA VISHNUBHAI CHATURBHAI 1113009WL008260 ZALA VISHNUBHAI CHATURBHAI 00045 BARB0JANODX 3160 3160 Processed 01/12/2022 6770682592 ZALA VISHNUBHAI CHATURBHAI ()
3 BALASINOR GJ-13-009-038-001/57
() 		1113009000NRG23281120220079515 28/11/2022 ZALA VISHNUBHAI CHATURBHAI 1113009WL008260 ZALA VISHNUBHAI CHATURBHAI 00045 BARB0JANODX 3160 3160 Processed 01/12/2022 6770682593 ZALA VISHNUBHAI CHATURBHAI ()
4 BALASINOR GJ-13-009-038-001/57
() 		1113009000NRG23281120220079516 28/11/2022 ZALA VISHNUBHAI CHATURBHAI 1113009WL008260 ZALA VISHNUBHAI CHATURBHAI 00045 BARB0JANODX 3160 3160 Processed 01/12/2022 6770682594 ZALA VISHNUBHAI CHATURBHAI ()
SubTotal 12640 12640
5 BALASINOR GJ-13-009-038-001/281
() 		1113009000NRG23281120220079511 28/11/2022 ZALA VINABEN MAHENDRABHAI 1113009WL008260 ZALA VINABEN MAHENDRABHAI 00555 YESB0KDCC01 3160 3160 Processed 01/12/2022 6770682595 ZALA VINABEN MAHENDRABHAI ()
6 BALASINOR GJ-13-009-038-001/281
() 		1113009000NRG23281120220079512 28/11/2022 ZALA VINABEN MAHENDRABHAI 1113009WL008260 ZALA VINABEN MAHENDRABHAI 00555 YESB0KDCC01 3160 3160 Processed 01/12/2022 6770682596 ZALA VINABEN MAHENDRABHAI ()
SubTotal 6320 6320
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_281122FTO_146484 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 12640
2 BALASINOR GJ1113009_281122FTO_146484 Yes Bank Ltd. YESB0KDCC01 NADIAD 6320

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