Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_050523APB_FTO_20043
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-10-010-055-001/41358
(Pedhamali) 		1110010000NRG24050520230003065 05/05/2023 CHAUHAN SAVAJI BHEMAJI 1110010WL000604 CHAUHAN SAVAJI BHEMAJI 00045 BARB0DBAGLO 3585 3585 Processed 12/05/2023 1481304467 CHAUHAN SAVAJI BHEMAJI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 VIJAPUR GJ-10-010-055-001/94281
(Pedhamali) 		1110010000NRG24050520230003067 05/05/2023 CHAUHAN RAJUJI HEMATAJI 1110010WL000604 CHAUHAN RAJUJI HEMATAJI 00045 BARB0RANCHH 3585 3585 Processed 12/05/2023 1481304466 CHAUHAN RAJUJI HEMATAJI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
3 VIJAPUR GJ-10-010-055-001/94281
(Pedhamali) 		1110010000NRG24050520230003068 05/05/2023 NARMADABEN RAJUJI CHAUHAN 1110010WL000604 NARMADABEN RAJUJI CHAUHAN 00468 UBIN0929239 3585 3585 Processed 12/05/2023 1481304465 Narmadaben Rajuji Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_050523APB_FTO_20043 Bank of Baroda BARB0DBAGLO AGLOD 3585
2 VIJAPUR GJ1110010_050523APB_FTO_20043 Bank of Baroda BARB0RANCHH Ranchhodpura 3585
3 VIJAPUR GJ1110010_050523APB_FTO_20043 Union Bank of India UBIN0929239 MADHI 3585

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