Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_240523FTO_38842
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-10-010-042-001/185003
(Kukarwada) 		1110010000NRG24240520230008297 24/05/2023 PATEL MANIBEN DAHYABAHI 1110010WL001220 PATEL MANIBEN DAHYABAHI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709851 MRS MANIBEN DAHYABHAI PATEL ()
2 VIJAPUR GJ-10-010-042-001/185020
(Kukarwada) 		1110010000NRG24240520230008302 24/05/2023 PATEL DHAVALKUMAR RAMESHBHAI 1110010WL001220 PATEL DHAVALKUMAR RAMESHBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709850 MRS DHAVALKUAMR RAMESHBHAI PATEL ()
3 VIJAPUR GJ-10-010-042-001/185021
(Kukarwada) 		1110010000NRG24240520230008303 24/05/2023 SUTHAR USHABEN BHAVESHBHAI 1110010WL001220 SUTHAR USHABEN BHAVESHBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709847 MRS USHABEN BHAVESHBHAI SUTHAR ()
4 VIJAPUR GJ-10-010-042-001/185022
(Kukarwada) 		1110010000NRG24240520230008304 24/05/2023 SUTHAR YOGESHKUMAR DALPATBHAI 1110010WL001220 SUTHAR YOGESHKUMAR DALPATBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709849 MR YOGESHKUMAR DALPATBHAI SUTHAR ()
5 VIJAPUR GJ-10-010-042-001/185023
(Kukarwada) 		1110010000NRG24240520230008305 24/05/2023 SUTHAR TRUPATIBEN YOGESHKUMAR 1110010WL001220 SUTHAR TRUPATIBEN YOGESHKUMAR 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709848 MRS TRUPATIBEN YOGESHKUMAR SUTHAR ()
6 VIJAPUR GJ-10-010-042-001/185024
(Kukarwada) 		1110010000NRG24240520230008306 24/05/2023 PATEL ASHOKKUMAR KANTIBHAI 1110010WL001220 PATEL ASHOKKUMAR KANTIBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709856 MR ASHOKKUMAR KANTIBHAI PATEL ()
7 VIJAPUR GJ-10-010-042-001/185029
(Kukarwada) 		1110010000NRG24240520230008309 24/05/2023 PATEL PARVATIBEN PRAVINBHAI 1110010WL001220 PATEL PARVATIBEN PRAVINBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709852 MRS PARVATIBEN PRAVINBHAI PATEL ()
8 VIJAPUR GJ-10-010-042-001/185035
(Kukarwada) 		1110010000NRG24240520230008311 24/05/2023 PATEL JIGNESHKUMAR PRAHLADBHAI 1110010WL001220 PATEL JIGNESHKUMAR PRAHLADBHAI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709853 MR JIGNESHKUMAR PRAHLADBHAI PATEL ()
9 VIJAPUR GJ-10-010-042-001/185037
(Kukarwada) 		1110010000NRG24240520230008312 24/05/2023 PATEL RITABEN JIGNESHKUMAR 1110010WL001220 PATEL RITABEN JIGNESHKUMAR 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709855 MRS RITABEN JIGNESHKUMAR PATEL ()
10 VIJAPUR GJ-10-010-042-001/185038
(Kukarwada) 		1110010000NRG24240520230008313 24/05/2023 THAKOR BAKAJI DHULAJI 1110010WL001220 THAKOR BAKAJI DHULAJI 00415 SBIN0002665 3840 3840 Processed 27/05/2023 1902709854 MR BAKAJI DHULAJI THAKOR ()
SubTotal 38400 38400
11 VIJAPUR GJ-10-010-042-001/185041
(Kukarwada) 		1110010000NRG24240520230008315 24/05/2023 PATEL PRAVINBHAI AMBALAL 1110010WL001220 PATEL PRAVINBHAI AMBALAL 00462 UCBA0002839 3840 3840 Processed 27/05/2023 1902709857 PRAVINBHAI AMBALAL PATEL ()
SubTotal 3840 3840
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_240523FTO_38842 State Bank of India SBIN0002665 KUKARWADA 38400
2 VIJAPUR GJ1110010_240523FTO_38842 UCO Bank UCBA0002839 KUKKARWADA 3840

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