Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:31 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_120923APB_FTO_134811
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-10-010-024-001/205539
(Gerita) 		1110010000NRG24120920230030256 12/09/2023 THAKOR ARKHIBEN BHIKHAJI 1110010WL004407 THAKOR ARKHIBEN BHIKHAJI 00045 BARB0DBGERI 2250 2250 Processed 23/09/2023 5834703164 ARKHIBEN BHIKHAJI TH BANK OF BARODA(606985)
2 VIJAPUR GJ-10-010-024-001/43801
(Gerita) 		1110010000NRG24120920230030257 12/09/2023 AJAY RANJITJI THAKOR 1110010WL004407 AJAY RANJITJI THAKOR 00045 BARB0DBGERI 2250 2250 Processed 23/09/2023 5834703168 AJAY RANJITJI THAKOR BANK OF BARODA(606985)
3 VIJAPUR GJ-10-010-024-001/43802
(Gerita) 		1110010000NRG24120920230030258 12/09/2023 THAKOR KANCHANBEN GANDAJI 1110010WL004407 THAKOR KANCHANBEN GANDAJI 00045 BARB0DBGERI 2250 2250 Processed 23/09/2023 5834703169 KANCHANBEN GANDAJI T BANK OF BARODA(606985)
4 VIJAPUR GJ-10-010-024-001/43803
(Gerita) 		1110010000NRG24120920230030259 12/09/2023 THAKOR BHAGVANJI BALDEVJI 1110010WL004407 THAKOR BHAGVANJI BALDEVJI 00045 BARB0DBGERI 2250 2250 Processed 23/09/2023 5834703171 BHAGVANJI BALDEVJI T BANK OF BARODA(606985)
5 VIJAPUR GJ-10-010-024-001/43804
(Gerita) 		1110010000NRG24120920230030260 12/09/2023 THAKOR GANDAJI BHEMAJI 1110010WL004407 THAKOR GANDAJI BHEMAJI 00045 BARB0DBGERI 2250 2250 Processed 23/09/2023 5834703165 GANDAJI BHEMAJI THAK BANK OF BARODA(606985)
6 VIJAPUR GJ-10-010-024-001/43805
(Gerita) 		1110010000NRG24120920230030261 12/09/2023 THAKOR DAXABEN BHAVANJI 1110010WL004408 THAKOR DAXABEN BHAVANJI 00045 BARB0DBGERI 3584 3584 Processed 23/09/2023 5834703170 DAXABEN BHAVANJI THA BANK OF BARODA(606985)
7 VIJAPUR GJ-10-010-024-001/43808
(Gerita) 		1110010000NRG24120920230030262 12/09/2023 THAKOR RAMESHJI BHUPATJI 1110010WL004408 THAKOR RAMESHJI BHUPATJI 00045 BARB0DBGERI 3584 3584 Rejected 23/09/2023 5834703166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VIJAPUR GJ-10-010-024-001/43810
(Gerita) 		1110010000NRG24120920230030263 12/09/2023 THAKOR BALDEVJI SOMAJI 1110010WL004408 THAKOR BALDEVJI SOMAJI 00045 BARB0DBGERI 3328 3328 Processed 23/09/2023 5834703167 BALDEVJI SOMAJI THAK BANK OF BARODA(606985)
SubTotal 21746 21746
9 VIJAPUR GJ-10-010-018-001/4806
(Falu) 		1110010000NRG24120920230030237 12/09/2023 PATEL HASMUKHBHAI KARSANBHAI 1110010WL004404 PATEL HASMUKHBHAI KARSANBHAI 00045 BARB0LADOLX 3840 3840 Processed 23/09/2023 5834703150 HASAMUKHBHAI KARSHANBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 VIJAPUR GJ-10-010-043-001/202498
(Ladol) 		1110010000NRG24120920230030230 12/09/2023 PARMAR VIKRAMJI BHAVANJI 1110010WL004401 PARMAR VIKRAMJI BHAVANJI 00045 BARB0LADOLX 3840 3840 Processed 23/09/2023 5834703151 VIKRAMSINH BHAVANJI BANK OF BARODA(606985)
SubTotal 7680 7680
11 VIJAPUR GJ-10-010-040-001/44953
(Kot) 		1110010000NRG24120920230030227 12/09/2023 PATEL SHANTABEN KANTIBHAI 1110010WL004400 PATEL SHANTABEN KANTIBHAI 00045 BARB0RANSIP 3328 3328 Processed 23/09/2023 5834703163 SHANTABEN KANTIBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 VIJAPUR GJ-10-010-040-001/44994
(Kot) 		1110010000NRG24120920230030228 12/09/2023 PATEL KANTIBHAI JIVANBHAI 1110010WL004400 PATEL KANTIBHAI JIVANBHAI 00045 BARB0RANSIP 3328 3328 Processed 23/09/2023 5834703162 KANTIBHAI JIVANBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6656 6656
13 VIJAPUR GJ-10-010-043-001/118478
(Ladol) 		1110010000NRG24120920230030229 12/09/2023 PARMAR RATNJI LALAJI 1110010WL004401 PARMAR RATNJI LALAJI 00045 BARB0VIJAPU 3840 3840 Processed 23/09/2023 5834703149 RATANJI LALAJI PARMA BANK OF BARODA(606985)
SubTotal 3840 3840
14 VIJAPUR GJ-10-010-018-001/4807
(Falu) 		1110010000NRG24120920230030238 12/09/2023 PATEL HEMANTKLUMAR RAMESHBHAI 1110010WL004404 PATEL HEMANTKLUMAR RAMESHBHAI 00048 BKID0002220 3840 3840 Processed 23/09/2023 5834703153 HEMANT RAMESHBHAI PATEL BANK OF INDIA(508505)
15 VIJAPUR GJ-10-010-018-001/4811
(Falu) 		1110010000NRG24120920230030239 12/09/2023 PATEL RAVIKUMAR DINESHBHAI 1110010WL004404 PATEL RAVIKUMAR DINESHBHAI 00048 BKID0002220 3840 3840 Processed 23/09/2023 5834703154 RAVIKUMAR DINESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
16 VIJAPUR GJ-10-010-005-001/165903
(Asnapur (Gerita)) 		1110010000NRG24110920230030088 12/09/2023 PATEL RITABEN RIPESHBHAI 1110010WL004380 PATEL RITABEN RIPESHBHAI 00152 HDFC0003020 2560 2560 Processed 23/09/2023 5834703160 RITABEN RIPESHKUMAR PATEL HDFC BANK LTD(607152)
17 VIJAPUR GJ-10-010-005-001/165922
(Asnapur (Gerita)) 		1110010000NRG24110920230030089 12/09/2023 PATEL BHAVESHKUMAR PRABHUDAS 1110010WL004380 PATEL BHAVESHKUMAR PRABHUDAS 00152 HDFC0003020 2560 2560 Processed 23/09/2023 5834703161 BHAVESHBHAI PRABHUDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 5120 5120
18 VIJAPUR GJ-10-010-038-001/191263
(Kharod) 		1110010000NRG24120920230030264 12/09/2023 RABARI JIGARBHAI BALDEVBHAI 1110010WL004409 RABARI JIGARBHAI BALDEVBHAI 00415 SBIN0014980 2560 2560 Processed 23/09/2023 5834703156 MASTER JIGARBHAI BALDEVBHAI RABARI STATE BANK OF INDIA(508548)
19 VIJAPUR GJ-10-010-038-001/191291
(Kharod) 		1110010000NRG24120920230030253 12/09/2023 RABARI KINJALBEN SAGARBHAI 1110010WL004406 RABARI KINJALBEN SAGARBHAI 00415 SBIN0014980 2048 2048 Processed 23/09/2023 5834703159 MISS RABARI KINJALBEN STATE BANK OF INDIA(508548)
20 VIJAPUR GJ-10-010-038-001/191296
(Kharod) 		1110010000NRG24120920230030265 12/09/2023 RABARI JASHIBEN KANAJIBHAI 1110010WL004409 RABARI JASHIBEN KANAJIBHAI 00415 SBIN0014980 2560 2560 Processed 23/09/2023 5834703158 MRS JASHIBEN KANJIBHAI RABARI STATE BANK OF INDIA(508548)
21 VIJAPUR GJ-10-010-038-001/191300
(Kharod) 		1110010000NRG24120920230030266 12/09/2023 RABARI MANEKBEN BALDEVBHAI 1110010WL004409 RABARI MANEKBEN BALDEVBHAI 00415 SBIN0014980 2560 2560 Processed 23/09/2023 5834703157 MRS MANEKBEN BALDEVBHAI RABARI STATE BANK OF INDIA(508548)
22 VIJAPUR GJ-10-010-038-001/209828
(Kharod) 		1110010000NRG24120920230030254 12/09/2023 RABARI BABARBHAI ODHARBHAI 1110010WL004406 RABARI BABARBHAI ODHARBHAI 00415 SBIN0014980 2048 2048 Processed 23/09/2023 5834703155 MR BABARBHAI ODHARBHAI RABARI STATE BANK OF INDIA(508548)
23 VIJAPUR GJ-10-010-038-001/209850
(Kharod) 		1110010000NRG24120920230030255 12/09/2023 RABARI JAVARBHAI CHEHARBHAI 1110010WL004406 RABARI JAVARBHAI CHEHARBHAI 00415 SBIN0014980 2048 2048 Processed 23/09/2023 5834703152 MR JAVARBHAI CHEHARBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 13824 13824
Total 66546 66546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_120923APB_FTO_134811 Bank of Baroda BARB0DBGERI GERITA KOLWADA 21746
2 VIJAPUR GJ1110010_120923APB_FTO_134811 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 7680
3 VIJAPUR GJ1110010_120923APB_FTO_134811 Bank of Baroda BARB0RANSIP RANSIPUR 6656
4 VIJAPUR GJ1110010_120923APB_FTO_134811 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 3840
5 VIJAPUR GJ1110010_120923APB_FTO_134811 Bank of India BKID0002220 VIJAPUR 7680
6 VIJAPUR GJ1110010_120923APB_FTO_134811 H.D.F.C. Bank HDFC0003020 KUKARVADA 5120
7 VIJAPUR GJ1110010_120923APB_FTO_134811 State Bank of India SBIN0014980 KHAROD 13824

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