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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:19:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_121023APB_FTO_152803
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-10-010-023-001/212895
(Gavada) 		1110010000NRG24111020230034592 12/10/2023 THAKOR KIRANBEN ROHITJI 1110010WL005169 THAKOR KIRANBEN ROHITJI 00045 BARB0DBGERI 3840 3840 Processed 03/11/2023 6975484196 MR KIRANBEN ROHITJI THAKOR STATE BANK OF INDIA(508548)
2 VIJAPUR GJ-10-010-023-001/212897
(Gavada) 		1110010000NRG24111020230034594 12/10/2023 THAKOR RAHULJI BHARATJI 1110010WL005169 THAKOR RAHULJI BHARATJI 00045 BARB0DBGERI 3840 3840 Processed 03/11/2023 6975484197 MR THAKOR RAHUL BHARATJI STATE BANK OF INDIA(508548)
3 VIJAPUR GJ-10-010-023-001/212900
(Gavada) 		1110010000NRG24111020230034597 12/10/2023 THAKOR UDAJI DALAJI 1110010WL005169 THAKOR UDAJI DALAJI 00045 BARB0DBGERI 3840 3840 Processed 03/11/2023 6975484195 MR UDAJI DALAJI THAKOR STATE BANK OF INDIA(508548)
4 VIJAPUR GJ-10-010-023-001/212935
(Gavada) 		1110010000NRG24111020230034611 12/10/2023 THAKOR VIJAYKUMAR RAJUJI 1110010WL005169 THAKOR VIJAYKUMAR RAJUJI 00045 BARB0DBGERI 3840 3840 Processed 03/11/2023 6975484193 THAKOR VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIJAPUR GJ-10-010-023-001/212939
(Gavada) 		1110010000NRG24111020230034612 12/10/2023 DESAI RAJUBHAI GANDABHAI 1110010WL005169 DESAI RAJUBHAI GANDABHAI 00045 BARB0DBGERI 3840 3840 Processed 03/11/2023 6975484194 MR RAJUBHAI GANDABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 19200 19200
6 VIJAPUR GJ-10-010-023-001/182910
(Gavada) 		1110010000NRG24111020230034580 12/10/2023 RAMI HASHMUKHKUMAR MANILAL 1110010WL005169 RAMI HASHMUKHKUMAR MANILAL 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484163 HASMUKHBHAI M RAMI GENERAL POST OFFICE(607245)
7 VIJAPUR GJ-10-010-023-001/196956
(Gavada) 		1110010000NRG24111020230034582 12/10/2023 THAKOR KALAJI KUNVARJI 1110010WL005169 THAKOR KALAJI KUNVARJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484169 MR KALAJI KUNVARJI THAKOR STATE BANK OF INDIA(508548)
8 VIJAPUR GJ-10-010-023-001/196968
(Gavada) 		1110010000NRG24111020230034585 12/10/2023 THAKOR VIJAYJI BAKAJI 1110010WL005169 THAKOR VIJAYJI BAKAJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484173 MR VIJAYJI BAKAJI THAKOR STATE BANK OF INDIA(508548)
9 VIJAPUR GJ-10-010-023-001/196972
(Gavada) 		1110010000NRG24111020230034586 12/10/2023 THAKOR SANJAYKUMAR DASHRATHJI 1110010WL005169 THAKOR SANJAYKUMAR DASHRATHJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484171 MR SANJAYKUMAR DASHARATHJI THAKOR STATE BANK OF INDIA(508548)
10 VIJAPUR GJ-10-010-023-001/196980
(Gavada) 		1110010000NRG24111020230034587 12/10/2023 THAKOR KRISHNABEN SOMAJI 1110010WL005169 THAKOR KRISHNABEN SOMAJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484172 MRS KRISHNABEN SOMAJI THAKOR STATE BANK OF INDIA(508548)
11 VIJAPUR GJ-10-010-023-001/196983
(Gavada) 		1110010000NRG24111020230034588 12/10/2023 THAKOR INDIRABEN RANAJI 1110010WL005169 THAKOR INDIRABEN RANAJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484174 MRS SHRADDHA RANAJI THAKOR STATE BANK OF INDIA(508548)
12 VIJAPUR GJ-10-010-023-001/196989
(Gavada) 		1110010000NRG24111020230034589 12/10/2023 THAKOR BHAVANABEN MANOJKUMAR 1110010WL005169 THAKOR BHAVANABEN MANOJKUMAR 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484175 MRS BHAVNABEN MANOJKUMAR THAKOR STATE BANK OF INDIA(508548)
13 VIJAPUR GJ-10-010-023-001/196992
(Gavada) 		1110010000NRG24111020230034590 12/10/2023 THAKOR SURESHJI RAJUJI 1110010WL005169 THAKOR SURESHJI RAJUJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484164 MR THAKOR SURESHJI STATE BANK OF INDIA(508548)
14 VIJAPUR GJ-10-010-023-001/196997
(Gavada) 		1110010000NRG24111020230034591 12/10/2023 THAKOR LALAJI KANTIJI 1110010WL005169 THAKOR LALAJI KANTIJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484166 MR LALAJI KANTIJI THAKOR STATE BANK OF INDIA(508548)
15 VIJAPUR GJ-10-010-023-001/212903
(Gavada) 		1110010000NRG24111020230034598 12/10/2023 DESAI BHARATKUMAR RAYMALBHAI 1110010WL005169 DESAI BHARATKUMAR RAYMALBHAI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484165 BHARATBHAI RAYMALBHAI DESAI STATE BANK OF INDIA(508548)
16 VIJAPUR GJ-10-010-023-001/212911
(Gavada) 		1110010000NRG24111020230034602 12/10/2023 DESAI SATISHKUMAR BABABHAI 1110010WL005169 DESAI SATISHKUMAR BABABHAI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484167 MR SATISHBHAI BABABHAI DESAI STATE BANK OF INDIA(508548)
17 VIJAPUR GJ-10-010-023-001/212919
(Gavada) 		1110010000NRG24111020230034604 12/10/2023 THAKOR VIRAMJI GANDAJI 1110010WL005169 THAKOR VIRAMJI GANDAJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484168 MR VIRAMJI GANDAJI THAKOR STATE BANK OF INDIA(508548)
18 VIJAPUR GJ-10-010-023-001/212926
(Gavada) 		1110010000NRG24111020230034607 12/10/2023 DESAI KAMLESHBHAI BABABHAI 1110010WL005169 DESAI KAMLESHBHAI BABABHAI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975484170 KAMALESHBHAI BABABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 49920 49920
19 VIJAPUR GJ-10-010-023-001/196952
(Gavada) 		1110010000NRG24111020230034581 12/10/2023 THAKOR RAMILABEN BAKAJI 1110010WL005169 THAKOR RAMILABEN BAKAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484185 THAKOR RAMILABEN BAKAJI UNION BANK OF INDIA(508500)
20 VIJAPUR GJ-10-010-023-001/196958
(Gavada) 		1110010000NRG24111020230034583 12/10/2023 THAKOR VIKRAMJI JIVANJI 1110010WL005169 THAKOR VIKRAMJI JIVANJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484189 THAKOR VIKRAMJI JIVANJI UNION BANK OF INDIA(508500)
21 VIJAPUR GJ-10-010-023-001/196960
(Gavada) 		1110010000NRG24111020230034584 12/10/2023 THAKOR VISHNUJI HARCHANDJI 1110010WL005169 THAKOR VISHNUJI HARCHANDJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484180 THAKOR VISHNUJI UNION BANK OF INDIA(508500)
22 VIJAPUR GJ-10-010-023-001/212898
(Gavada) 		1110010000NRG24111020230034595 12/10/2023 THAKOR BHAVANABEN BHARATJI 1110010WL005169 THAKOR BHAVANABEN BHARATJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484177 THAKOR BHAVANABEN UNION BANK OF INDIA(508500)
23 VIJAPUR GJ-10-010-023-001/212899
(Gavada) 		1110010000NRG24111020230034596 12/10/2023 THAKOR BHAVANABEN UDHAJI 1110010WL005169 THAKOR BHAVANABEN UDHAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484184 THAKOR BHAVANABEN UNION BANK OF INDIA(508500)
24 VIJAPUR GJ-10-010-023-001/212906
(Gavada) 		1110010000NRG24111020230034600 12/10/2023 THAKOR ARTIBEN AJAYJI 1110010WL005169 THAKOR ARTIBEN AJAYJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484178 THAKOR ARTIBEN AJAYJI UNION BANK OF INDIA(508500)
25 VIJAPUR GJ-10-010-023-001/212907
(Gavada) 		1110010000NRG24111020230034601 12/10/2023 THAKOR VIKRAMJI JAVANJI 1110010WL005169 THAKOR VIKRAMJI JAVANJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484179 THAKOR VIKRAMJI UNION BANK OF INDIA(508500)
26 VIJAPUR GJ-10-010-023-001/212914
(Gavada) 		1110010000NRG24111020230034603 12/10/2023 THAKOR RAJUJI KODARJI 1110010WL005169 THAKOR RAJUJI KODARJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484190 THAKOR RAJUJI UNION BANK OF INDIA(508500)
27 VIJAPUR GJ-10-010-023-001/212922
(Gavada) 		1110010000NRG24111020230034606 12/10/2023 THAKOR RANJANBEN VISHNUJI 1110010WL005169 THAKOR RANJANBEN VISHNUJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484183 THAKOR RANJANBEN UNION BANK OF INDIA(508500)
28 VIJAPUR GJ-10-010-023-001/212928
(Gavada) 		1110010000NRG24111020230034608 12/10/2023 THAKOR AKASHKUMAR VIKRAMJI 1110010WL005169 THAKOR AKASHKUMAR VIKRAMJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484182 MASTER AKASH VIKRAMJI THAKOR STATE BANK OF INDIA(508548)
29 VIJAPUR GJ-10-010-023-001/212929
(Gavada) 		1110010000NRG24111020230034609 12/10/2023 THAKOR SACHINKUMAR VIKRAMJI 1110010WL005169 THAKOR SACHINKUMAR VIKRAMJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484181 MASTER SACHINKUMAR VIKRAMJI THAKOR STATE BANK OF INDIA(508548)
30 VIJAPUR GJ-10-010-023-001/212943
(Gavada) 		1110010000NRG24111020230034614 12/10/2023 THAKOR SANIL KUMAR POPATJI 1110010WL005169 THAKOR SANIL KUMAR POPATJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484187 THAKOR SANIL KUMAR UNION BANK OF INDIA(508500)
31 VIJAPUR GJ-10-010-023-001/212944
(Gavada) 		1110010000NRG24111020230034615 12/10/2023 THAKOR SUBHASH AMARAJI 1110010WL005169 THAKOR SUBHASH AMARAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484186 THAKOR SUBHASH UNION BANK OF INDIA(508500)
32 VIJAPUR GJ-10-010-023-001/36936
(Gavada) 		1110010000NRG24111020230034616 12/10/2023 PATEL SANKARBHAI RANCHHODBHAI 1110010WL005169 PATEL SANKARBHAI RANCHHODBHAI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484192 SHANKARBHAI RANACHHODBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 VIJAPUR GJ-10-010-023-001/36937
(Gavada) 		1110010000NRG24111020230034617 12/10/2023 PATEL VIJAYKUMAR SANKARBHAI 1110010WL005169 PATEL VIJAYKUMAR SANKARBHAI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484191 MRS YOGINIBEN VIJAYKUMAR PATEL STATE BANK OF INDIA(508548)
34 VIJAPUR GJ-10-010-023-001/36939
(Gavada) 		1110010000NRG24111020230034618 12/10/2023 PATEL MANOJKUMAR SANKARBHAI 1110010WL005169 PATEL MANOJKUMAR SANKARBHAI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484176 MANOJKUMAR SAHNKARBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 VIJAPUR GJ-10-010-023-001/36965
(Gavada) 		1110010000NRG24111020230034619 12/10/2023 THAKOR LEELABEN AMARAJI 1110010WL005169 THAKOR LEELABEN AMARAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975484188 MRS LILABEN AMRAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 65280 65280
36 VIJAPUR GJ-10-010-023-001/212896
(Gavada) 		1110010000NRG24111020230034593 12/10/2023 BHARATJI DALAJI THAKOR 1110010WL005169 BHARATJI DALAJI THAKOR 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975484159 MR BHARATJI DALAJI TAHKOR STATE BANK OF INDIA(508548)
37 VIJAPUR GJ-10-010-023-001/212905
(Gavada) 		1110010000NRG24111020230034599 12/10/2023 AJAYAJI RANANJI THAKOR 1110010WL005169 AJAYAJI RANANJI THAKOR 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6975484160 MR AJAYJI RANAJI THAKOR STATE BANK OF INDIA(508548)
38 VIJAPUR GJ-10-010-023-001/212921
(Gavada) 		1110010000NRG24111020230034605 12/10/2023 THAKOR VISHNUJI JIVANJI 1110010WL005169 THAKOR VISHNUJI JIVANJI 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975484161 MR THAKOR VISHNUJI STATE BANK OF INDIA(508548)
39 VIJAPUR GJ-10-010-023-001/212933
(Gavada) 		1110010000NRG24111020230034610 12/10/2023 THAKOR SURESHJI RAMAJI 1110010WL005169 THAKOR SURESHJI RAMAJI 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975484158 MR THAKOR SURESHJI RAMAJI STATE BANK OF INDIA(508548)
40 VIJAPUR GJ-10-010-023-001/212940
(Gavada) 		1110010000NRG24111020230034613 12/10/2023 JITENDRAJI RAMANJI THAKOR 1110010WL005169 JITENDRAJI RAMANJI THAKOR 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975484162 JITENDRAKUMAR RAMANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 18944 18944
Total 153344 153344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_121023APB_FTO_152803 Bank of Baroda BARB0DBGERI GERITA KOLWADA 19200
2 VIJAPUR GJ1110010_121023APB_FTO_152803 State Bank of India SBIN0005521 GAVADA SAB 49920
3 VIJAPUR GJ1110010_121023APB_FTO_152803 Union Bank of India UBIN0544825 VIJAPUR 65280
4 VIJAPUR GJ1110010_121023APB_FTO_152803 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18944

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