Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:24 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_200524APB_FTO_18557
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-13-011-009-001/17690-A
() 		1113011000NRG25200520240013089 20/05/2024 BARAIYA FATABHAI BADARBHAI 1113011WL001992 BARAIYA FATABHAI BADARBHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341980 FATABHAI BADARBHAI B BANK OF BARODA(606985)
2 Virpur GJ-13-011-009-001/75120-A
() 		1113011000NRG25200520240013091 20/05/2024 BARIYA MANGALBHAI JEMABHAI 1113011WL001992 BARIYA MANGALBHAI JEMABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341990 MANGALBHAI JEMABHAI BANK OF BARODA(606985)
3 Virpur GJ-13-011-009-001/75120-A
() 		1113011000NRG25200520240013092 20/05/2024 BARIYA SABURBHAI JEMABHAI 1113011WL001992 BARIYA SABURBHAI JEMABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341977 Bariya Saburbhai Jemabhai IDFC BANK LIMITED(608117)
4 Virpur GJ-13-011-009-001/75120-A
() 		1113011000NRG25200520240013090 20/05/2024 BARIYA SOMABHAI JEMABHAI 1113011WL001992 BARIYA SOMABHAI JEMABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341974 MR SOMABHAI JEMABHAI BARIYA STATE BANK OF INDIA(508548)
5 Virpur GJ-13-011-009-001/75123-A
() 		1113011000NRG25200520240013093 20/05/2024 ROHIT KANKUBEN RAMABHAI 1113011WL001992 ROHIT KANKUBEN RAMABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341982 ROHIT KANKUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-009-001/75123-A
() 		1113011000NRG25200520240013094 20/05/2024 ROHIT MANIBHAI RAMABHAI 1113011WL001992 ROHIT MANIBHAI RAMABHAI 00045 BARB0KOYDAM 3180 3180 Processed 22/05/2024 4211341979 ROHIT MANILALI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Virpur GJ-13-011-009-001/75127-A
() 		1113011000NRG25200520240013095 20/05/2024 ROHIT RAMANBHAI PANABHAI 1113011WL001992 ROHIT RAMANBHAI PANABHAI 00045 BARB0KOYDAM 1195 1195 Processed 22/05/2024 4211341986 ROHIT RAMANBHAI PANA BANK OF BARODA(606985)
8 Virpur GJ-13-011-009-001/75139-A
() 		1113011000NRG25200520240013096 20/05/2024 VANKAR NATHABHAI JETHABHAI 1113011WL001992 VANKAR NATHABHAI JETHABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341978 VANKAR NATHABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Virpur GJ-13-011-009-001/75140-A
() 		1113011000NRG25200520240013097 20/05/2024 VANKAR DHULABHAI LEBABHAI 1113011WL001992 VANKAR DHULABHAI LEBABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341994 VANKAR DHULABHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Virpur GJ-13-011-009-001/75151-A
() 		1113011000NRG25200520240013098 20/05/2024 BARIYA VALAMBHAI LAKHABHAI 1113011WL001992 BARIYA VALAMBHAI LAKHABHAI 00045 BARB0KOYDAM 717 717 Processed 22/05/2024 4211341975 VALAMBHAI LAKHABHAI BANK OF BARODA(606985)
11 Virpur GJ-13-011-009-001/75172-A
() 		1113011000NRG25200520240013100 20/05/2024 MINABEN VINODBHAI NAYAK 1113011WL001992 MINABEN VINODBHAI NAYAK 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341972 MINABEN VINODBHAI NA BANK OF BARODA(606985)
12 Virpur GJ-13-011-009-001/75172-A
() 		1113011000NRG25200520240013099 20/05/2024 VINODBHAI MATHURBHAI NAYAK 1113011WL001992 VINODBHAI MATHURBHAI NAYAK 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341971 VINODBHAI MATHURBHAI BANK OF BARODA(606985)
13 Virpur GJ-13-011-009-001/75177-A
() 		1113011000NRG25200520240013101 20/05/2024 BARIYA SOMIBEN JETHABHAI 1113011WL001992 BARIYA SOMIBEN JETHABHAI 00045 BARB0KOYDAM 3180 3180 Processed 22/05/2024 4211341983 BARIYA SOMIBEN JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25200520240013104 20/05/2024 PARMAR PANKAJKUMAR VALJIBHAI 1113011WL001992 PARMAR PANKAJKUMAR VALJIBHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341992 PANKAJKUMAR VALJIBHA BANK OF BARODA(606985)
15 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25200520240013102 20/05/2024 VANKAR VALJIBHAI KALABHAI 1113011WL001992 VANKAR VALJIBHAI KALABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341991 VALJIBHAI KALABHAI V BANK OF BARODA(606985)
16 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25200520240013103 20/05/2024 VANKAR VALJIBHAI KALABHAI 1113011WL001992 VANKAR VALJIBHAI KALABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341981 VANKAR LALITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Virpur GJ-13-011-009-001/75210-A
() 		1113011000NRG25200520240013105 20/05/2024 BARIA JAVANBHAI MATHURBHAI 1113011WL001992 BARIA JAVANBHAI MATHURBHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341973 JAVAJBHAI MATHURBHAI BANK OF BARODA(606985)
18 Virpur GJ-13-011-009-001/75219-A
() 		1113011000NRG25200520240013106 20/05/2024 VANKAR VINUBHAI RAMABHAI 1113011WL001992 VANKAR VINUBHAI RAMABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341993 VINUBHAI RAMABHAI VA BANK OF BARODA(606985)
19 Virpur GJ-13-011-009-001/75220-A
() 		1113011000NRG25200520240013108 20/05/2024 vankar madhiben rupabhai 1113011WL001992 vankar madhiben rupabhai 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341987 VANKAR MADHIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Virpur GJ-13-011-009-001/75228-A
() 		1113011000NRG25200520240013110 20/05/2024 VANKAR DHANIBEN KANABHAI 1113011WL001992 VANKAR DHANIBEN KANABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341976 DHANIBEN KANABHAI VA BANK OF BARODA(606985)
21 Virpur GJ-13-011-009-001/75228-A
() 		1113011000NRG25200520240013109 20/05/2024 VANKAR KANABHAI DHANABHAI 1113011WL001992 VANKAR KANABHAI DHANABHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341989 KANABHAI DHANABHAI V BANK OF BARODA(606985)
22 Virpur GJ-13-011-009-001/75238-A
() 		1113011000NRG25200520240013111 20/05/2024 BARIYA SADABHAI ADARBHAI 1113011WL001992 BARIYA SADABHAI ADARBHAI 00045 BARB0KOYDAM 3710 3710 Processed 22/05/2024 4211341988 SADABHAI ADARBHAI BARIYA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 75052 75052
23 Virpur GJ-13-011-002-001/17980-A
() 		1113011000NRG25200520240013112 20/05/2024 PAGI HIMMATBHAI VECHATBHAI 1113011WL001993 PAGI HIMMATBHAI VECHATBHAI 00045 BARB0VIRPUR 478 478 Processed 22/05/2024 4211341984 PAGI HIIMMATBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Virpur GJ-13-011-009-001/75219-A
() 		1113011000NRG25200520240013107 20/05/2024 VANKAR PUSHPABEN VINUBHAI 1113011WL001992 VANKAR PUSHPABEN VINUBHAI 00045 BARB0VIRPUR 3710 3710 Processed 22/05/2024 4211341985 VANKAR PUSHPABEN VIN BANK OF BARODA(606985)
SubTotal 4188 4188
Total 79240 79240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_200524APB_FTO_18557 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 75052
2 Virpur GJ1113011_200524APB_FTO_18557 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 4188

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