Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:08 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_010723APB_FTO_82598
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 VISNAGAR GJ-10-009-012-001/110698
(Denap) 		1110009000NRG24010720230021349 01/07/2023 bhangi kamleshbhai bhanubhai 1110009WL002594 bhangi kamleshbhai bhanubhai 00045 BARB0DBDENA 1792 1792 Processed 10/07/2023 3283195328 Bhangi Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 VISNAGAR GJ-10-009-056-001/38647
(Savala) 		1110009000NRG24010720230021352 01/07/2023 CHAUHAN MAHAMADSAJID INSAFALI 1110009WL002596 CHAUHAN MAHAMADSAJID INSAFALI 00045 BARB0DBVISN 1792 1792 Processed 10/07/2023 3283195330 MAHMADSAJID INSAFALI CHAUHAN BANK OF BARODA(606985)
3 VISNAGAR GJ-10-009-056-001/38647
(Savala) 		1110009000NRG24010720230021353 01/07/2023 NARGISBANUMAHMADSAJID CHAUHAN 1110009WL002596 NARGISBANUMAHMADSAJID CHAUHAN 00045 BARB0DBVISN 1792 1792 Processed 10/07/2023 3283195329 NARGISHBANU SAJIDKHAN CHAUHAN BANK OF BARODA(606985)
SubTotal 3584 3584
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_010723APB_FTO_82598 Bank of Baroda BARB0DBDENA DENAP 1792
2 VISNAGAR GJ1110009_010723APB_FTO_82598 Bank of Baroda BARB0DBVISN VISNAGAR 3584

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