Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:35:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_121223FTO_178829
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-10-009-011-001/109272
(Dadhiyal) 		1110009000NRG24121220230041184 12/12/2023 parmar ashokbhai natvarbhai 1110009WL006233 parmar ashokbhai natvarbhai 00045 BARB0MAGROD 3840 3840 Processed 07/02/2024 0205755066 parmar ashokbhai natvarbhai ()
2 VISNAGAR GJ-10-009-011-001/109278
(Dadhiyal) 		1110009000NRG24121220230041188 12/12/2023 raval kantibhai bijolbhai 1110009WL006234 raval kantibhai bijolbhai 00045 BARB0MAGROD 3840 3840 Processed 07/02/2024 0205755064 raval kantibhai bijolbhai ()
3 VISNAGAR GJ-10-009-011-001/109293
(Dadhiyal) 		1110009000NRG24121220230041189 12/12/2023 thakor samtaji shankarji 1110009WL006234 thakor samtaji shankarji 00045 BARB0MAGROD 3840 3840 Processed 07/02/2024 0205755065 thakor samtaji shankarji ()
4 VISNAGAR GJ-10-009-011-001/164708
(Dadhiyal) 		1110009000NRG24121220230041187 12/12/2023 THAKOR GOVINDJI SOMAJI 1110009WL006233 THAKOR GOVINDJI SOMAJI 00045 BARB0MAGROD 3840 3840 Processed 07/02/2024 0205755063 THAKOR GOVINDJI SOMAJI ()
SubTotal 15360 15360
5 VISNAGAR GJ-10-009-011-001/110692
(Dadhiyal) 		1110009000NRG24121220230041185 12/12/2023 parmar narsinhbhai jagabhai 1110009WL006233 parmar narsinhbhai jagabhai 00048 BKID0002211 3840 3840 Processed 07/02/2024 0205755067 parmar narsinhbhai jagabhai ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_121223FTO_178829 Bank of Baroda BARB0MAGROD MAGRODA 15360
2 VISNAGAR GJ1110009_121223FTO_178829 Bank of India BKID0002211 VISNANAGAR 3840

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