Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:10 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_170423APB_FTO_4730
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-13-011-039-001/72290-A
() 		1113011000NRG24170420230000191 17/04/2023 BHURIBEN RAIJIBHAI BARIYA 1113011WL000056 BHURIBEN RAIJIBHAI BARIYA 00045 BARB0KOYDAM 2977 2977 Processed 10/05/2023 1394884683 BHURIBEN RAIJIBHAI BARIYA BANK OF BARODA(606985)
2 Virpur GJ-13-011-045-001/1-A
() 		1113011000NRG24170420230000192 17/04/2023 Thakor Aswinbhai Prabhatbhai 1113011WL000057 Thakor Aswinbhai Prabhatbhai 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884689 Thakor Aswinbhai Prabhatbhai BANK OF BARODA(606985)
3 Virpur GJ-13-011-045-001/205586
() 		1113011000NRG24170420230000194 17/04/2023 KHANT KAPILABEN LALABHAI 1113011WL000057 KHANT KAPILABEN LALABHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884692 KAPILABEN LALABHAI KHANT BANK OF BARODA(606985)
4 Virpur GJ-13-011-045-001/205586
() 		1113011000NRG24170420230000193 17/04/2023 LALABHAI RAYJIBHAI KHANT 1113011WL000057 LALABHAI RAYJIBHAI KHANT 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884682 KHANT LALABHAI RAYJIBHAI BANK OF BARODA(606985)
5 Virpur GJ-13-011-045-001/205587
() 		1113011000NRG24170420230000196 17/04/2023 KHANT CHANDRIKABEN SUNILKUMAR 1113011WL000057 KHANT CHANDRIKABEN SUNILKUMAR 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884691 Khant Chandrikaben Sunilabhai BANK OF BARODA(606985)
6 Virpur GJ-13-011-045-001/205587
() 		1113011000NRG24170420230000195 17/04/2023 KHANT SUNILKUMAR RAYJIBHAI 1113011WL000057 KHANT SUNILKUMAR RAYJIBHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884690 Khant Sunilbhai Rayjibhai BANK OF BARODA(606985)
7 Virpur GJ-13-011-045-001/205588
() 		1113011000NRG24170420230000197 17/04/2023 KHANT MUKESHBHAI RAYJIBHAI 1113011WL000057 KHANT MUKESHBHAI RAYJIBHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884693 MUKESHBHAI RAYJIBHAI KHANT BANK OF BARODA(606985)
8 Virpur GJ-13-011-045-001/205588
() 		1113011000NRG24170420230000198 17/04/2023 KHANT REKHABEN MUKESHBHAI 1113011WL000057 KHANT REKHABEN MUKESHBHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884688 Khant Rekhaben Mukeshbhai BANK OF BARODA(606985)
9 Virpur GJ-13-011-045-001/72427-A
() 		1113011000NRG24170420230000199 17/04/2023 PATEL CHIRAGKUMAR BHIKHABHAI 1113011WL000057 PATEL CHIRAGKUMAR BHIKHABHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884684 CHIRAGKUMAR BHIKHABHAI PATEL THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
10 Virpur GJ-13-011-045-001/72477
() 		1113011000NRG24170420230000200 17/04/2023 SURESHBHAI VALAMBHAI KHANT 1113011WL000057 SURESHBHAI VALAMBHAI KHANT 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884695 SURESHBHAI VALAMBHAI KHANT BANK OF BARODA(606985)
11 Virpur GJ-13-011-045-001/72485
() 		1113011000NRG24170420230000201 17/04/2023 HARISHKUMAR BHALABHAI THAKOR 1113011WL000057 HARISHKUMAR BHALABHAI THAKOR 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884694 HARISHKUMAR BHALABHAI THAKOR BANK OF BARODA(606985)
12 Virpur GJ-13-011-045-001/72487
() 		1113011000NRG24170420230000202 17/04/2023 KHANT SURESHKUMAR RAMABHAI 1113011WL000057 KHANT SURESHKUMAR RAMABHAI 00045 BARB0KOYDAM 2450 2450 Processed 10/05/2023 1394884687 KHANT SURESHKUMAR RAMABHAI BANK OF BARODA(606985)
SubTotal 29927 29927
13 Virpur GJ-13-011-045-001/72487
() 		1113011000NRG24170420230000203 17/04/2023 PUSHPABEN SURESHKUMAR KHANT 1113011WL000057 PUSHPABEN SURESHKUMAR KHANT 00114 YESB0KDCC01 2450 2450 Processed 10/05/2023 1394884686 KHANT PUSHPABEN SURESHKUMAR BANK OF BARODA(606985)
14 Virpur GJ-13-011-045-001/9-A
() 		1113011000NRG24170420230000204 17/04/2023 KHAT BHARATBHAI RAYJIBHAI 1113011WL000057 KHAT BHARATBHAI RAYJIBHAI 00114 YESB0KDCC01 2450 2450 Processed 10/05/2023 1394884685 KHANT BHARATSINH RAYJIBHAI BANK OF BARODA(606985)
SubTotal 4900 4900
Total 34827 34827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_170423APB_FTO_4730 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 29927
2 Virpur GJ1113011_170423APB_FTO_4730 Distt.Central Coop.Bank YESB0KDCC01 Virpur 4900

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