Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_270623FTO_75688
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-10-010-001-001/32219
(Abasana) 		1110010000NRG24270620230018479 27/06/2023 RASHMIKABEN PARESHKUMAR PATEL 1110010WL002263 RASHMIKABEN PARESHKUMAR PATEL 00045 BARB0JANTRA 3072 3072 Processed 03/07/2023 2985829442 RASHMIKABEN PARESHKUMAR PATEL ()
SubTotal 3072 3072
2 VIJAPUR GJ-10-010-001-001/34834
(Abasana) 		1110010000NRG24270620230018517 27/06/2023 THAKOR SHANKHABEN SUBAJI 1110010WL002263 THAKOR SHANKHABEN SUBAJI 00555 YESB0000833 3072 3072 Processed 03/07/2023 2985829441 THAKOR SHANKHABEN SUBAJI ()
3 VIJAPUR GJ-10-010-001-001/34838
(Abasana) 		1110010000NRG24270620230018521 27/06/2023 THAKOR VASANTIBEN PRAVINJI 1110010WL002263 THAKOR VASANTIBEN PRAVINJI 00555 YESB0000833 3072 3072 Processed 03/07/2023 2985829440 THAKOR VASANTIBEN PRAVINJI ()
4 VIJAPUR GJ-10-010-001-001/34842
(Abasana) 		1110010000NRG24270620230018525 27/06/2023 THAKOR LAKHIBEN ISHVARJI 1110010WL002263 THAKOR LAKHIBEN ISHVARJI 00555 YESB0000833 3072 3072 Processed 03/07/2023 2985829439 THAKOR LAKHIBEN ISHVARJI ()
SubTotal 9216 9216
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_270623FTO_75688 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 3072
2 VIJAPUR GJ1110010_270623FTO_75688 Yes Bank Ltd. YESB0000833 VAJAPUR 9216

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