Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_160623FTO_64515
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 VIJAPUR GJ-10-010-050-001/42021
(Manekura(da)) 		1110010000NRG24160620230014920 16/06/2023 Ramanuj Yogeshkumar Mukundbhai 1110010WL001893 Ramanuj Yogeshkumar Mukundbhai 00152 HDFC0003090 1500 1500 Processed 27/06/2023 2802662392 Ramanuj Yogeshkumar Mukundbhai ()
SubTotal 1500 1500
2 VIJAPUR GJ-10-010-050-001/203727
(Manekura(da)) 		1110010000NRG24160620230014915 16/06/2023 CHAUDHARI ASHABEN GOVINDBHAI 1110010WL001893 CHAUDHARI ASHABEN GOVINDBHAI 00152 HDFC0004065 1500 1500 Processed 27/06/2023 2802662388 CHAUDHARI ASHABEN GOVINDBHAI ()
3 VIJAPUR GJ-10-010-050-001/6169
(Manekura(da)) 		1110010000NRG24160620230014924 16/06/2023 CHAUDHARI VIHABHAI SHIVABHAI 1110010WL001893 CHAUDHARI VIHABHAI SHIVABHAI 00152 HDFC0004065 1500 1500 Processed 27/06/2023 2802662387 CHAUDHARI VIHABHAI SHIVABHAI ()
SubTotal 3000 3000
4 VIJAPUR GJ-10-010-050-001/44507
(Manekura(da)) 		1110010000NRG24160620230014921 16/06/2023 CHAUDHARI HIRENKUMAR MADHABHAI 1110010WL001893 CHAUDHARI HIRENKUMAR MADHABHAI 00662 BDBL0001639 1500 1500 Processed 27/06/2023 2802662389 CHAUDHARI HIRENKUMAR MADHABHAI ()
5 VIJAPUR GJ-10-010-050-001/44514
(Manekura(da)) 		1110010000NRG24160620230014922 16/06/2023 CHAUDHARI JOSANABEN DINESHBHAI 1110010WL001893 CHAUDHARI JOSANABEN DINESHBHAI 00662 BDBL0001639 1500 1500 Processed 27/06/2023 2802662390 CHAUDHARI JOSANABEN DINESHBHAI ()
SubTotal 3000 3000
6 VIJAPUR GJ-10-010-050-001/203676
(Manekura(da)) 		1110010000NRG24160620230014914 16/06/2023 CHAUDHARI BHIKHIBEN VINODBHAI 1110010WL001893 CHAUDHARI BHIKHIBEN VINODBHAI 00688 FINO0001001 1500 1500 Processed 27/06/2023 2802662391 CHAUDHARI BHIKHIBEN VINODBHAI ()
SubTotal 1500 1500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_160623FTO_64515 H.D.F.C. Bank HDFC0003090 Pamol 1500
2 VIJAPUR GJ1110010_160623FTO_64515 H.D.F.C. Bank HDFC0004065 ADALAJ 3000
3 VIJAPUR GJ1110010_160623FTO_64515 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 3000
4 VIJAPUR GJ1110010_160623FTO_64515 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1500

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