Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_290823APB_FTO_127749
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-10-009-006-001/109204
(Bhandu) 		1110009000NRG24290820230028733 29/08/2023 parmar arvindbhai prahladbhai 1110009WL004119 parmar arvindbhai prahladbhai 00045 BARB0BHANDU 2816 2816 Processed 19/09/2023 5745104599 PARMAR ARVINDBHAI PR BANK OF BARODA(606985)
2 VISNAGAR GJ-10-009-006-001/109211
(Bhandu) 		1110009000NRG24290820230028734 29/08/2023 thakor gokaji viraji 1110009WL004119 thakor gokaji viraji 00045 BARB0BHANDU 2816 2816 Processed 19/09/2023 5745104600 GOKAJI VIRAJI THAKOR BANK OF BARODA(606985)
3 VISNAGAR GJ-10-009-006-001/123612
(Bhandu) 		1110009000NRG24290820230028737 29/08/2023 THAKOR DINESHJI BIJOLJI 1110009WL004119 THAKOR DINESHJI BIJOLJI 00045 BARB0BHANDU 2816 2816 Processed 20/09/2023 5745104601 DINESHJI BIJOLJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 VISNAGAR GJ-10-009-006-001/203364
(Bhandu) 		1110009000NRG24290820230028738 29/08/2023 THAKOR BALVANTJI PRATAPJI 1110009WL004119 THAKOR BALVANTJI PRATAPJI 00045 BARB0BHANDU 2816 2816 Processed 19/09/2023 5745104598 BALVANTJI PRATAPJI T BANK OF BARODA(606985)
SubTotal 11264 11264
5 VISNAGAR GJ-10-009-020-001/103109
(Gunja) 		1110009000NRG24290820230028711 29/08/2023 RAVAL JAGDISHBHAI BABUBHAI 1110009WL004113 RAVAL JAGDISHBHAI BABUBHAI 00045 BARB0DBGUNJ 2816 2816 Processed 19/09/2023 5745104606 JAGDISH BABULAL RAVA BANK OF BARODA(606985)
6 VISNAGAR GJ-10-009-020-001/103109
(Gunja) 		1110009000NRG24290820230028712 29/08/2023 RAVAL JAGRUTIBEN JAGDISHBHAI 1110009WL004113 RAVAL JAGRUTIBEN JAGDISHBHAI 00045 BARB0DBGUNJ 2816 2816 Processed 19/09/2023 5745104607 MRS JAGRUTIBEN CHUNILAL RAVAL STATE BANK OF INDIA(508548)
SubTotal 5632 5632
7 VISNAGAR GJ-10-009-044-001/215719
(Pudgam) 		1110009000NRG24290820230028729 29/08/2023 THAKOR SANJAYJI BHEMAJI 1110009WL004117 THAKOR SANJAYJI BHEMAJI 00045 BARB0DBVALA 2816 2816 Processed 19/09/2023 5745104608 SANJAYJI BHEMAJI THA BANK OF BARODA(606985)
SubTotal 2816 2816
8 VISNAGAR GJ-10-009-059-001/110727
(Tarabh) 		1110009000NRG24290820230028707 29/08/2023 CHAUDHARI KARSHANBHAI VELJIBHAI 1110009WL004111 CHAUDHARI KARSHANBHAI VELJIBHAI 00045 BARB0MANMEH 2816 2816 Processed 19/09/2023 5745104605 CHAUDHARI KARSHANBHAI VILJIBHAI UNION BANK OF INDIA(508500)
SubTotal 2816 2816
9 VISNAGAR GJ-10-009-059-001/110724
(Tarabh) 		1110009000NRG24290820230028706 29/08/2023 THAKOR RASANGJI GALABAJI 1110009WL004111 THAKOR RASANGJI GALABAJI 00045 BARB0MARVIS 2816 2816 Processed 19/09/2023 5745104602 RAMSANGJI GALABAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
10 VISNAGAR GJ-10-009-017-001/110956
(Ganpatpura) 		1110009000NRG24290820230028709 29/08/2023 thakor lalaji heduji 1110009WL004112 thakor lalaji heduji 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745104611 LALJI HENDUJI THAKOR BANK OF BARODA(606985)
11 VISNAGAR GJ-10-009-055-001/110720
(Satusana) 		1110009000NRG24290820230028730 29/08/2023 thakor arjanji divanji 1110009WL004118 thakor arjanji divanji 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5745104609 ARJANJI DIVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 VISNAGAR GJ-10-009-055-001/110722
(Satusana) 		1110009000NRG24290820230028731 29/08/2023 kumbhar punabhai malabhai 1110009WL004118 kumbhar punabhai malabhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745104610 PUNABHAI MALABHAI KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5888 5888
13 VISNAGAR GJ-10-009-059-001/110729
(Tarabh) 		1110009000NRG24290820230028708 29/08/2023 KUMBHAR BHIKHABHAI HARJIJI 1110009WL004111 KUMBHAR BHIKHABHAI HARJIJI 00415 SBIN0000498 2816 2816 Processed 19/09/2023 5745104604 KUMBHAR BHIKHABHAI H BANK OF BARODA(606985)
SubTotal 2816 2816
14 VISNAGAR GJ-10-009-044-001/215717
(Pudgam) 		1110009000NRG24290820230028728 29/08/2023 THAKOR DHARMESHJI DIVANJI 1110009WL004117 THAKOR DHARMESHJI DIVANJI 00415 SBIN0060246 512 512 Processed 19/09/2023 5745104603 THAKOR DHARMESHJI DI BANK OF BARODA(606985)
SubTotal 512 512
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_290823APB_FTO_127749 Bank of Baroda BARB0BHANDU BHANDU, DIST.MEHSANA, GUJARAT 11264
2 VISNAGAR GJ1110009_290823APB_FTO_127749 Bank of Baroda BARB0DBGUNJ GUNJA 5632
3 VISNAGAR GJ1110009_290823APB_FTO_127749 Bank of Baroda BARB0DBVALA VALAM 2816
4 VISNAGAR GJ1110009_290823APB_FTO_127749 Bank of Baroda BARB0MANMEH MANAV ASHRAM CHOKADI, MEHSANA 2816
5 VISNAGAR GJ1110009_290823APB_FTO_127749 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 2816
6 VISNAGAR GJ1110009_290823APB_FTO_127749 Baroda Gujarat Gramin Bank BARB0BGGBXX Jetalvasna 5632
7 VISNAGAR GJ1110009_290823APB_FTO_127749 Baroda Gujarat Gramin Bank BARB0BGGBXX UDALPUR 256
8 VISNAGAR GJ1110009_290823APB_FTO_127749 State Bank of India SBIN0000498 VISNAGAR 2816
9 VISNAGAR GJ1110009_290823APB_FTO_127749 State Bank of India SBIN0060246 COLLEGE ROAD, VISNAGAR 512

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