Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:29 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_060623FTO_52707
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 Virpur GJ-13-011-007-001/71313
()
1113011000NRG24060620230026515 06/06/2023 VIPULKUMAR RAMSINH PARMAR 1113011WL003102 VIPULKUMAR RAMSINH PARMAR 00045 BARB0LUNAWA 3825 3825 Processed 10/06/2023 2397895592 VIPULKUMAR RAMSINH PARMAR ()
SubTotal 3825 3825
2 Virpur GJ-13-011-007-001/71315
()
1113011000NRG24060620230026518 06/06/2023 PARMAR VIKRAMSINH ARJUNSINH 1113011WL003102 PARMAR VIKRAMSINH ARJUNSINH 00045 BARB0VIRPUR 3825 3825 Processed 10/06/2023 2397895604 PARMAR VIKRAMSINH ARJUNSINH ()
3 Virpur GJ-13-011-007-001/71325
()
1113011000NRG24060620230026525 06/06/2023 PARMAR CHANDRIKABEN NARVATSINH 1113011WL003102 PARMAR CHANDRIKABEN NARVATSINH 00045 BARB0VIRPUR 3825 3825 Processed 10/06/2023 2397895611 PARMAR CHANDRIKABEN NARVATSINH ()
4 Virpur GJ-13-011-047-001/2045121
()
1113011000NRG24060620230026440 06/06/2023 SOLANKI SAMBHUBHAI PUNABHAI 1113011WL003101 SOLANKI SAMBHUBHAI PUNABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895596 SOLANKI SAMBHUBHAI PUNABHAI ()
5 Virpur GJ-13-011-047-001/2045129
()
1113011000NRG24060620230026441 06/06/2023 SOLANKI PRATAPBHAI NAVABHAI 1113011WL003101 SOLANKI PRATAPBHAI NAVABHAI 00045 BARB0VIRPUR 2400 2400 Processed 10/06/2023 2397895610 SOLANKI PRATAPBHAI NAVABHAI ()
6 Virpur GJ-13-011-047-001/20451357
()
1113011000NRG24060620230026445 06/06/2023 SOLANKI MANJULABEN BHAVANSINH 1113011WL003101 SOLANKI MANJULABEN BHAVANSINH 00045 BARB0VIRPUR 2400 2400 Processed 10/06/2023 2397895601 SOLANKI MANJULABEN BHAVANSINH ()
7 Virpur GJ-13-011-047-001/20451400
()
1113011000NRG24060620230026594 06/06/2023 SOLANKI LILABEN FULABHAI 1113011WL003106 SOLANKI LILABEN FULABHAI 00045 BARB0VIRPUR 2860 2860 Processed 10/06/2023 2397895616 SOLANKI LILABEN FULABHAI ()
8 Virpur GJ-13-011-047-001/20451451
()
1113011000NRG24060620230026447 06/06/2023 SOLANKI BALAVNTBHAI BHAVANBHAI 1113011WL003101 SOLANKI BALAVNTBHAI BHAVANBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895593 SOLANKI BALAVNTBHAI BHAVANBHAI ()
9 Virpur GJ-13-011-047-001/20451454
()
1113011000NRG24060620230026453 06/06/2023 SOLANKI AMRIBEN TITABHAI 1113011WL003101 SOLANKI AMRIBEN TITABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895603 SOLANKI AMRIBEN TITABHAI ()
10 Virpur GJ-13-011-047-001/20451456
()
1113011000NRG24060620230026595 06/06/2023 VALAND HITESHKUMAR LALLUBHAI 1113011WL003106 VALAND HITESHKUMAR LALLUBHAI 00045 BARB0VIRPUR 2860 2860 Processed 10/06/2023 2397895606 VALAND HITESHKUMAR LALLUBHAI ()
11 Virpur GJ-13-011-047-001/20451463
()
1113011000NRG24060620230026466 06/06/2023 SOLANKI RAKESHBHAI RATANABHAI 1113011WL003101 SOLANKI RAKESHBHAI RATANABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895607 SOLANKI RAKESHBHAI RATANABHAI ()
12 Virpur GJ-13-011-047-001/73347-A
()
1113011000NRG24060620230026600 06/06/2023 SOLANKI SAVITABEN PRABHATBHAI 1113011WL003106 SOLANKI SAVITABEN PRABHATBHAI 00045 BARB0VIRPUR 2420 2420 Processed 10/06/2023 2397895600 SOLANKI SAVITABEN PRABHATBHAI ()
13 Virpur GJ-13-011-047-001/73348-A
()
1113011000NRG24060620230026603 06/06/2023 SOLANKI JELIBEN DHLABHAI 1113011WL003106 SOLANKI JELIBEN DHLABHAI 00045 BARB0VIRPUR 2420 2420 Processed 10/06/2023 2397895617 SOLANKI JELIBEN DHLABHAI ()
14 Virpur GJ-13-011-047-001/73457-A
()
1113011000NRG24060620230026611 06/06/2023 SOLANKI SOMABHAI REMABHAI 1113011WL003106 SOLANKI SOMABHAI REMABHAI 00045 BARB0VIRPUR 2200 2200 Processed 10/06/2023 2397895623 SOLANKI SOMABHAI REMABHAI ()
15 Virpur GJ-13-011-047-001/73845-A
()
1113011000NRG24060620230026475 06/06/2023 SOLANKI MOTIBHAI HIRABHAI 1113011WL003101 SOLANKI MOTIBHAI HIRABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895598 SOLANKI MOTIBHAI HIRABHAI ()
16 Virpur GJ-13-011-047-001/73846-A
()
1113011000NRG24060620230026478 06/06/2023 SOLANKI BHAVANBHAI 1113011WL003101 SOLANKI BHAVANBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895605 SOLANKI BHAVANBHAI ()
17 Virpur GJ-13-011-047-001/73879-A
()
1113011000NRG24060620230026633 06/06/2023 SOLANKI SHANABHAI NANABHAI 1113011WL003106 SOLANKI SHANABHAI NANABHAI 00045 BARB0VIRPUR 2420 2420 Processed 10/06/2023 2397895599 SOLANKI SHANABHAI NANABHAI ()
18 Virpur GJ-13-011-047-001/73886-A
()
1113011000NRG24060620230026638 06/06/2023 SOLANKI RAMESHBHAI GEMALBHAI 1113011WL003106 SOLANKI RAMESHBHAI GEMALBHAI 00045 BARB0VIRPUR 2860 2860 Processed 10/06/2023 2397895624 SOLANKI RAMESHBHAI GEMALBHAI ()
19 Virpur GJ-13-011-047-001/73889-A
()
1113011000NRG24060620230026484 06/06/2023 SOLANKI SANJAYBHAI ARJANBHAI 1113011WL003101 SOLANKI SANJAYBHAI ARJANBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895621 SOLANKI SANJAYBHAI ARJANBHAI ()
20 Virpur GJ-13-011-047-001/73919-A
()
1113011000NRG24060620230026643 06/06/2023 SOLANKI ARJANBHAI GULABBHAI 1113011WL003106 SOLANKI ARJANBHAI GULABBHAI 00045 BARB0VIRPUR 2730 2730 Processed 10/06/2023 2397895619 SOLANKI ARJANBHAI GULABBHAI ()
21 Virpur GJ-13-011-047-001/73922-A
()
1113011000NRG24060620230026494 06/06/2023 SOLANKI MUKESHBHAI KALUBHAI 1113011WL003101 SOLANKI MUKESHBHAI KALUBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895602 SOLANKI MUKESHBHAI KALUBHAI ()
22 Virpur GJ-13-011-047-001/73965-A
()
1113011000NRG24060620230026648 06/06/2023 SOLANKI KODARIBEN KALUBHAI 1113011WL003106 SOLANKI KODARIBEN KALUBHAI 00045 BARB0VIRPUR 2860 2860 Processed 10/06/2023 2397895618 SOLANKI KODARIBEN KALUBHAI ()
23 Virpur GJ-13-011-047-001/74016-A
()
1113011000NRG24060620230026651 06/06/2023 VALAND SOMABHAI BABARBHAI 1113011WL003106 VALAND SOMABHAI BABARBHAI 00045 BARB0VIRPUR 2640 2640 Processed 10/06/2023 2397895625 VALAND SOMABHAI BABARBHAI ()
24 Virpur GJ-13-011-047-001/74051-B
()
1113011000NRG24060620230026497 06/06/2023 SOLANKI SOMIBEN MALABHAI 1113011WL003101 SOLANKI SOMIBEN MALABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895595 SOLANKI SOMIBEN MALABHAI ()
25 Virpur GJ-13-011-047-001/74052-A
()
1113011000NRG24060620230026500 06/06/2023 SOLANKI VIJAYBHAI BABARBHAI 1113011WL003101 SOLANKI VIJAYBHAI BABARBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895609 SOLANKI VIJAYBHAI BABARBHAI ()
26 Virpur GJ-13-011-047-001/74057-A
()
1113011000NRG24060620230026417 06/06/2023 SOLANKI SALUBHAI DHULABHAI 1113011WL003100 SOLANKI SALUBHAI DHULABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895597 SOLANKI SALUBHAI DHULABHAI ()
27 Virpur GJ-13-011-047-001/74058-A
()
1113011000NRG24060620230026419 06/06/2023 SOLANKI AMARABHAI FATABHAI 1113011WL003100 SOLANKI AMARABHAI FATABHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895608 SOLANKI AMARABHAI FATABHAI ()
28 Virpur GJ-13-011-047-001/74108
()
1113011000NRG24060620230026427 06/06/2023 SOLANKI ABHESINH KALUBHAI 1113011WL003100 SOLANKI ABHESINH KALUBHAI 00045 BARB0VIRPUR 2600 2600 Processed 10/06/2023 2397895594 SOLANKI ABHESINH KALUBHAI ()
29 Virpur GJ-13-011-047-001/74124
()
1113011000NRG24060620230026667 06/06/2023 SOLANKI SURPALBHAI SARTANBHAI 1113011WL003106 SOLANKI SURPALBHAI SARTANBHAI 00045 BARB0VIRPUR 2640 2640 Processed 10/06/2023 2397895620 SOLANKI SURPALBHAI SARTANBHAI ()
30 Virpur GJ-13-011-052-001/1157843
()
1113011000NRG24060620230026672 06/06/2023 SOLANKI PARVATBHAI MALBHAI 1113011WL003108 SOLANKI PARVATBHAI MALBHAI 00045 BARB0VIRPUR 3206 3206 Processed 10/06/2023 2397895622 SOLANKI PARVATBHAI MALBHAI ()
SubTotal 78366 78366
31 Virpur GJ-13-011-007-001/71325
()
1113011000NRG24060620230026524 06/06/2023 PARMAR NARVATSINH SURTHABHAI 1113011WL003102 PARMAR NARVATSINH SURTHABHAI 00415 SBIN0002637 3825 3825 Processed 10/06/2023 2397895613 MR NARVATSINH SURTHABHAI PARMAR ()
32 Virpur GJ-13-011-024-001/204953
()
1113011000NRG24060620230026532 06/06/2023 Vanakar Amrutbhai Lalabhai 1113011WL003103 Vanakar Amrutbhai Lalabhai 00415 SBIN0002637 3206 3206 Processed 10/06/2023 2397895615 MR VANAKAR AMRUTBHAI LALABHAI ()
33 Virpur GJ-13-011-024-001/204953
()
1113011000NRG24060620230026533 06/06/2023 VISHALKUMAR AMRUTBHAI VANKAR 1113011WL003103 VISHALKUMAR AMRUTBHAI VANKAR 00415 SBIN0002637 3206 3206 Processed 10/06/2023 2397895612 MR VISHALKUMAR AMRUTBHAI VANKAR ()
34 Virpur GJ-13-011-052-001/1157843
()
1113011000NRG24060620230026673 06/06/2023 SOLANKI USHABEN PARVATBHAI 1113011WL003108 SOLANKI USHABEN PARVATBHAI 00415 SBIN0002637 3206 3206 Processed 10/06/2023 2397895614 MRS USHABEN PARVATBHAI SOLANKI ()
SubTotal 13443 13443
Total 95634 95634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_060623FTO_52707 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3825
2 Virpur GJ1113011_060623FTO_52707 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 78366
3 Virpur GJ1113011_060623FTO_52707 State Bank of India SBIN0002637 BIRPUR 13443

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