Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:18 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_290423FTO_14162
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-13-011-007-001/71321
() 		1113011000NRG24290420230004900 29/04/2023 PARMAR FATABHAI DHULABHAI 1113011WL000778 PARMAR FATABHAI DHULABHAI 00045 BARB0VIRPUR 3570 3570 Processed 10/05/2023 1402039428 PARMAR FATABHAI DHULABHAI ()
2 Virpur GJ-13-011-007-001/71321
() 		1113011000NRG24290420230004901 29/04/2023 PARMAR RESHANMBEN FATABHAI 1113011WL000778 PARMAR RESHANMBEN FATABHAI 00045 BARB0VIRPUR 3570 3570 Processed 10/05/2023 1402039431 PARMAR RESHANMBEN FATABHAI ()
3 Virpur GJ-13-011-007-001/71322
() 		1113011000NRG24290420230004903 29/04/2023 PARMAR GANGABEN NATAVARBHAI 1113011WL000778 PARMAR GANGABEN NATAVARBHAI 00045 BARB0VIRPUR 3570 3570 Processed 10/05/2023 1402039433 PARMAR GANGABEN NATAVARBHAI ()
4 Virpur GJ-13-011-007-001/71327
() 		1113011000NRG24290420230004906 29/04/2023 PARMAR JANAKBEN BHAVANBHAI 1113011WL000778 PARMAR JANAKBEN BHAVANBHAI 00045 BARB0VIRPUR 3315 3315 Processed 10/05/2023 1402039432 PARMAR JANAKBEN BHAVANBHAI ()
5 Virpur GJ-13-011-007-001/71328
() 		1113011000NRG24290420230004907 29/04/2023 PARMAR MANHARBHAI DHULABHAI 1113011WL000778 PARMAR MANHARBHAI DHULABHAI 00045 BARB0VIRPUR 3315 3315 Processed 10/05/2023 1402039425 PARMAR MANHARBHAI DHULABHAI ()
6 Virpur GJ-13-011-007-001/71328
() 		1113011000NRG24290420230004908 29/04/2023 PARMAR RAMILABEN MANHARBHAI 1113011WL000778 PARMAR RAMILABEN MANHARBHAI 00045 BARB0VIRPUR 3315 3315 Processed 10/05/2023 1402039426 PARMAR RAMILABEN MANHARBHAI ()
7 Virpur GJ-13-011-007-001/71329
() 		1113011000NRG24290420230004909 29/04/2023 PARMAR SUKHIBEN KALUBHAI 1113011WL000778 PARMAR SUKHIBEN KALUBHAI 00045 BARB0VIRPUR 3315 3315 Processed 10/05/2023 1402039429 PARMAR SUKHIBEN KALUBHAI ()
8 Virpur GJ-13-011-007-001/71331
() 		1113011000NRG24290420230004911 29/04/2023 KANTIBHAI KALABHAI PARMAR 1113011WL000778 KANTIBHAI KALABHAI PARMAR 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039424 KANTIBHAI KALABHAI PARMAR ()
9 Virpur GJ-13-011-007-001/71332
() 		1113011000NRG24290420230004912 29/04/2023 PARMAR KALIBEN BALVANTBHAI 1113011WL000778 PARMAR KALIBEN BALVANTBHAI 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039434 PARMAR KALIBEN BALVANTBHAI ()
10 Virpur GJ-13-011-007-001/71333
() 		1113011000NRG24290420230004913 29/04/2023 PARMAR UMEDSINH ABHESINH 1113011WL000778 PARMAR UMEDSINH ABHESINH 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039427 PARMAR UMEDSINH ABHESINH ()
11 Virpur GJ-13-011-007-001/71334
() 		1113011000NRG24290420230004914 29/04/2023 THAKOR KAUSHIKKUMAR BHARATBHAI 1113011WL000778 THAKOR KAUSHIKKUMAR BHARATBHAI 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039437 THAKOR KAUSHIKKUMAR BHARATBHAI ()
12 Virpur GJ-13-011-007-001/71335
() 		1113011000NRG24290420230004915 29/04/2023 Parmar Maheshkumar 1113011WL000778 Parmar Maheshkumar 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039435 Parmar Maheshkumar ()
13 Virpur GJ-13-011-007-001/71339
() 		1113011000NRG24290420230004916 29/04/2023 PARMAR VARSHABEN JITENDRASINH 1113011WL000778 PARMAR VARSHABEN JITENDRASINH 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039430 PARMAR VARSHABEN JITENDRASINH ()
14 Virpur GJ-13-011-007-001/71340
() 		1113011000NRG24290420230004917 29/04/2023 THAKOR SHARDABEN BHARATBHAI 1113011WL000778 THAKOR SHARDABEN BHARATBHAI 00045 BARB0VIRPUR 2295 2295 Processed 10/05/2023 1402039436 THAKOR SHARDABEN BHARATBHAI ()
SubTotal 40035 40035
15 Virpur GJ-13-011-007-001/237-A
() 		1113011000NRG24290420230004878 29/04/2023 DAKSHABEN HEMANTKUMAR PARMAR 1113011WL000778 DAKSHABEN HEMANTKUMAR PARMAR 00415 SBIN0002637 2295 2295 Processed 10/05/2023 1402039442 MRS DAKSHABEN HEMANTKUMAR PARMAR ()
16 Virpur GJ-13-011-007-001/71222-A
() 		1113011000NRG24290420230004883 29/04/2023 PARMAR GANPATBHAI KALUBHAI 1113011WL000778 PARMAR GANPATBHAI KALUBHAI 00415 SBIN0002637 3570 3570 Processed 10/05/2023 1402039438 MR PARMAR GANPATBHAI KALUBHAI ()
17 Virpur GJ-13-011-007-001/71322
() 		1113011000NRG24290420230004902 29/04/2023 PARMAR NATVARBHAI GALABHAI 1113011WL000778 PARMAR NATVARBHAI GALABHAI 00415 SBIN0002637 3315 3315 Processed 10/05/2023 1402039439 MR PARMAR NATVARBHAI GALABHAI ()
18 Virpur GJ-13-011-007-001/71327
() 		1113011000NRG24290420230004905 29/04/2023 BHAVANBHAI JIVABHAI PARMAR 1113011WL000778 BHAVANBHAI JIVABHAI PARMAR 00415 SBIN0002637 3315 3315 Processed 10/05/2023 1402039441 MR VIJAYBHAI BHAVANBHAI PARMAR ()
19 Virpur GJ-13-011-007-001/71330
() 		1113011000NRG24290420230004910 29/04/2023 Parmar Kankuben Vajesinh 1113011WL000778 Parmar Kankuben Vajesinh 00415 SBIN0002637 2295 2295 Processed 10/05/2023 1402039443 MRS PARMAR KANKUBEN VAJESINH ()
20 Virpur GJ-13-011-007-001/71495-A
() 		1113011000NRG24290420230004918 29/04/2023 VIKRAMSINH VAJESINH PARMAR 1113011WL000778 VIKRAMSINH VAJESINH PARMAR 00415 SBIN0002637 3570 3570 Processed 10/05/2023 1402039440 MR VIKRAMSINH VAJESINH PARMRA ()
SubTotal 18360 18360
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_290423FTO_14162 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 40035
2 Virpur GJ1113011_290423FTO_14162 State Bank of India SBIN0002637 BIRPUR 18360

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