Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_240823FTO_123963
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-13-011-031-001/1147655182
() 		1113011000NRG24240820230057752 24/08/2023 REVABEN PUJABHAI VANKAR 1113011WL007008 REVABEN PUJABHAI VANKAR 00045 BARB0DEBHAR 3630 3630 Processed 20/09/2023 5774310785 REVABEN PUJABHAI VANKAR ()
2 Virpur GJ-13-011-031-001/224-A
() 		1113011000NRG24240820230057758 24/08/2023 KANJIBHAI CHHATRABHAI KHANT 1113011WL007008 KANJIBHAI CHHATRABHAI KHANT 00045 BARB0DEBHAR 3630 3630 Processed 20/09/2023 5774310786 KANJIBHAI CHHATRABHAI KHANT ()
3 Virpur GJ-13-011-031-001/226-A
() 		1113011000NRG24240820230057759 24/08/2023 KHAT REVABEN 1113011WL007008 KHAT REVABEN 00045 BARB0DEBHAR 3630 3630 Processed 20/09/2023 5774310788 KHAT REVABEN ()
SubTotal 10890 10890
4 Virpur GJ-13-011-007-001/71231-A
() 		1113011000NRG24240820230057629 24/08/2023 THAKOR SURPALSINH KANTILAL 1113011WL006981 THAKOR SURPALSINH KANTILAL 00045 BARB0VIRPUR 4000 4000 Processed 20/09/2023 5774310790 THAKOR SURPALSINH KANTILAL ()
5 Virpur GJ-13-011-007-001/71315
() 		1113011000NRG24240820230057633 24/08/2023 PARMAR VIKRAMSINH ARJUNSINH 1113011WL006981 PARMAR VIKRAMSINH ARJUNSINH 00045 BARB0VIRPUR 4000 4000 Processed 20/09/2023 5774310791 PARMAR VIKRAMSINH ARJUNSINH ()
6 Virpur GJ-13-011-007-001/71325
() 		1113011000NRG24240820230057636 24/08/2023 PARMAR CHANDRIKABEN NARVATSINH 1113011WL006981 PARMAR CHANDRIKABEN NARVATSINH 00045 BARB0VIRPUR 3000 3000 Processed 20/09/2023 5774310795 PARMAR CHANDRIKABEN NARVATSINH ()
7 Virpur GJ-13-011-007-001/71385
() 		1113011000NRG24240820230057640 24/08/2023 PARMAR RAHULKUMAR KANTIBHAI 1113011WL006981 PARMAR RAHULKUMAR KANTIBHAI 00045 BARB0VIRPUR 4000 4000 Processed 20/09/2023 5774310792 PARMAR RAHULKUMAR KANTIBHAI ()
8 Virpur GJ-13-011-007-001/71388
() 		1113011000NRG24240820230057643 24/08/2023 PARMAR SUNILKUMAR KALYANSINH 1113011WL006981 PARMAR SUNILKUMAR KALYANSINH 00045 BARB0VIRPUR 4000 4000 Processed 20/09/2023 5774310793 PARMAR SUNILKUMAR KALYANSINH ()
9 Virpur GJ-13-011-047-001/267-A
() 		1113011000NRG24240820230057769 24/08/2023 SOLANKI MATHURBHAI 1113011WL007009 SOLANKI MATHURBHAI 00045 BARB0VIRPUR 3458 3458 Processed 20/09/2023 5774310794 SOLANKI MATHURBHAI ()
10 Virpur GJ-13-011-047-001/73544-A
() 		1113011000NRG24240820230057773 24/08/2023 BHOI GITABEN KANTIBHAI 1113011WL007009 BHOI GITABEN KANTIBHAI 00045 BARB0VIRPUR 3458 3458 Processed 20/09/2023 5774310783 BHOI GITABEN KANTIBHAI ()
11 Virpur GJ-13-011-047-001/74119
() 		1113011000NRG24240820230057776 24/08/2023 KRUNALKUMAR SURESHBHAI MAHERA 1113011WL007009 KRUNALKUMAR SURESHBHAI MAHERA 00045 BARB0VIRPUR 3458 3458 Processed 20/09/2023 5774310789 KRUNALKUMAR SURESHBHAI MAHERA ()
12 Virpur GJ-13-011-052-001/1157816
() 		1113011000NRG24240820230057785 24/08/2023 VIJAYKUMAR KANTIBHAI RAVAL 1113011WL007009 VIJAYKUMAR KANTIBHAI RAVAL 00045 BARB0VIRPUR 2290 2290 Processed 20/09/2023 5774310784 VIJAYKUMAR KANTIBHAI RAVAL ()
SubTotal 31664 31664
13 Virpur GJ-13-011-007-001/71325
() 		1113011000NRG24240820230057635 24/08/2023 PARMAR NARVATSINH SURTHABHAI 1113011WL006981 PARMAR NARVATSINH SURTHABHAI 00415 SBIN0002637 3000 3000 Processed 20/09/2023 5774310782 MR NARVATSINH SURTHABHAI PARMAR ()
14 Virpur GJ-13-011-052-001/1157948
() 		1113011000NRG24240820230057787 24/08/2023 SOLANKI RAMESHBHAI MANABHAI 1113011WL007009 SOLANKI RAMESHBHAI MANABHAI 00415 SBIN0002637 3211 3211 Processed 20/09/2023 5774310787 MR RAMESHBHAI MANABHAI SOLANKI ()
SubTotal 6211 6211
Total 48765 48765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_240823FTO_123963 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 10890
2 Virpur GJ1113011_240823FTO_123963 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 31664
3 Virpur GJ1113011_240823FTO_123963 State Bank of India SBIN0002637 BIRPUR 6211

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