Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:02 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_220923APB_FTO_140087
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-10-010-064-001/38211
(Sayajinagar) 		1110010000NRG24210920230031803 22/09/2023 Patel Jagrutiben Rohitbhai 1110010WL004655 Patel Jagrutiben Rohitbhai 00045 BARB0KUKARW 3840 3840 Processed 28/09/2023 5929814771 JAGRUTIBEN ROHITBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 VIJAPUR GJ-10-010-064-001/38210
(Sayajinagar) 		1110010000NRG24210920230031802 22/09/2023 Patel Rohitbhai Ambalal 1110010WL004655 Patel Rohitbhai Ambalal 00114 GSCB0MSN001 3840 3840 Processed 29/09/2023 5929814746 ROHITBHAI AMBARAM PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3840 3840
3 VIJAPUR GJ-10-010-064-001/11897
(Sayajinagar) 		1110010000NRG24210920230031785 22/09/2023 THAKOR BHARATJI AMBAJI 1110010WL004655 THAKOR BHARATJI AMBAJI 00468 UBIN0555223 3840 3840 Processed 28/09/2023 5929814744 Thakor Bharatji Amaji FINO PAYMENTS BANK LTD(608001)
4 VIJAPUR GJ-10-010-064-001/6895
(Sayajinagar) 		1110010000NRG24210920230031818 22/09/2023 THAKOR SANGEETABEN LALAJI 1110010WL004655 THAKOR SANGEETABEN LALAJI 00468 UBIN0555223 3840 3840 Processed 28/09/2023 5929814773 Thakor Sangitaben Lalaji FINO PAYMENTS BANK LTD(608001)
5 VIJAPUR GJ-10-010-064-001/6899
(Sayajinagar) 		1110010000NRG24210920230031820 22/09/2023 THAKOR AJMALJI NATHAJI 1110010WL004655 THAKOR AJMALJI NATHAJI 00468 UBIN0555223 3840 3840 Processed 28/09/2023 5929814772 Thakor Ajamalji FINO PAYMENTS BANK LTD(608001)
SubTotal 11520 11520
6 VIJAPUR GJ-10-010-064-001/6858
(Sayajinagar) 		1110010000NRG24210920230031804 22/09/2023 THAKOR MUKESHJI SANKARJI 1110010WL004655 THAKOR MUKESHJI SANKARJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814742 Thakor Mukeshji Shankarji FINO PAYMENTS BANK LTD(608001)
7 VIJAPUR GJ-10-010-064-001/6859
(Sayajinagar) 		1110010000NRG24210920230031805 22/09/2023 THAKOR PRAHLADJI RAMAJI 1110010WL004655 THAKOR PRAHLADJI RAMAJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814776 Thakor Prahladji FINO PAYMENTS BANK LTD(608001)
8 VIJAPUR GJ-10-010-064-001/6860
(Sayajinagar) 		1110010000NRG24210920230031806 22/09/2023 THAKOR JASHIBEN PRAHLADJI 1110010WL004655 THAKOR JASHIBEN PRAHLADJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814777 Thakor Jashiben FINO PAYMENTS BANK LTD(608001)
9 VIJAPUR GJ-10-010-064-001/6861
(Sayajinagar) 		1110010000NRG24210920230031807 22/09/2023 THAKOR KARANJI SANKARJI 1110010WL004655 THAKOR KARANJI SANKARJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814743 Thakor Karanji Shankarji FINO PAYMENTS BANK LTD(608001)
10 VIJAPUR GJ-10-010-064-001/6862
(Sayajinagar) 		1110010000NRG24210920230031808 22/09/2023 THAKOR MANGAJI KALAJI 1110010WL004655 THAKOR MANGAJI KALAJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814736 Thakor Manga Ji FINO PAYMENTS BANK LTD(608001)
11 VIJAPUR GJ-10-010-064-001/6863
(Sayajinagar) 		1110010000NRG24210920230031809 22/09/2023 THAKOR SANKARJI BALAJI 1110010WL004655 THAKOR SANKARJI BALAJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814775 Thakor Shankarji Balaji FINO PAYMENTS BANK LTD(608001)
12 VIJAPUR GJ-10-010-064-001/6865
(Sayajinagar) 		1110010000NRG24210920230031810 22/09/2023 RAVAL CHANDRIKABEN PARESHKUMAR 1110010WL004655 RAVAL CHANDRIKABEN PARESHKUMAR 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814745 Chandrikaben Raval FINO PAYMENTS BANK LTD(608001)
13 VIJAPUR GJ-10-010-064-001/6867
(Sayajinagar) 		1110010000NRG24210920230031811 22/09/2023 RAVAL PARESHKUMAR AMBALAL 1110010WL004655 RAVAL PARESHKUMAR AMBALAL 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814747 Raval Paresh Kumar FINO PAYMENTS BANK LTD(608001)
14 VIJAPUR GJ-10-010-064-001/6870
(Sayajinagar) 		1110010000NRG24210920230031812 22/09/2023 RAVAL RAMEELABEN BHIKHABHAI 1110010WL004655 RAVAL RAMEELABEN BHIKHABHAI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814778 Raval Ramilaben FINO PAYMENTS BANK LTD(608001)
15 VIJAPUR GJ-10-010-064-001/6877
(Sayajinagar) 		1110010000NRG24210920230031813 22/09/2023 THAKOR URMILABEN MANGAJI 1110010WL004655 THAKOR URMILABEN MANGAJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814739 Urmilaben Mangaji Thakor FINO PAYMENTS BANK LTD(608001)
16 VIJAPUR GJ-10-010-064-001/6881
(Sayajinagar) 		1110010000NRG24210920230031814 22/09/2023 THAKOR ARJUNJI PRATAPJI 1110010WL004655 THAKOR ARJUNJI PRATAPJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814741 Arjunji Pratapji Thakor FINO PAYMENTS BANK LTD(608001)
17 VIJAPUR GJ-10-010-064-001/6887
(Sayajinagar) 		1110010000NRG24210920230031815 22/09/2023 THAKOR PRATAPJI KNAJI 1110010WL004655 THAKOR PRATAPJI KNAJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814740 PRATAPJI KANAJI THAK BANK OF BARODA(606985)
18 VIJAPUR GJ-10-010-064-001/6889
(Sayajinagar) 		1110010000NRG24210920230031816 22/09/2023 THAKOR SONALBEN VINODJI 1110010WL004655 THAKOR SONALBEN VINODJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814737 Sonalben Vinodji Thakor FINO PAYMENTS BANK LTD(608001)
19 VIJAPUR GJ-10-010-064-001/6891
(Sayajinagar) 		1110010000NRG24210920230031817 22/09/2023 THAKOR RAMESHJI BABUJI 1110010WL004655 THAKOR RAMESHJI BABUJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814738 Thakor Rameshaji Babuji FINO PAYMENTS BANK LTD(608001)
20 VIJAPUR GJ-10-010-064-001/6896
(Sayajinagar) 		1110010000NRG24210920230031819 22/09/2023 THAKOR BHARATJI BUDARJI 1110010WL004655 THAKOR BHARATJI BUDARJI 00468 UBIN0917397 3840 3840 Processed 28/09/2023 5929814774 Bharatji Bhudarji Thakor FINO PAYMENTS BANK LTD(608001)
SubTotal 57600 57600
21 VIJAPUR GJ-10-010-024-001/37601
(Gerita) 		1110010000NRG24210920230031778 22/09/2023 Thakor Ajitji Ramaji 1110010WL004655 Thakor Ajitji Ramaji 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814748 Ajitji Ramaji Thakor FINO PAYMENTS BANK LTD(608001)
22 VIJAPUR GJ-10-010-024-001/37603
(Gerita) 		1110010000NRG24210920230031779 22/09/2023 THAKOR RAJUJI MANGAJI 1110010WL004655 THAKOR RAJUJI MANGAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814749 Rajuji Mangaji Thakor FINO PAYMENTS BANK LTD(608001)
23 VIJAPUR GJ-10-010-024-001/37604
(Gerita) 		1110010000NRG24210920230031780 22/09/2023 THAKOR CHANDUJI KANAJI 1110010WL004655 THAKOR CHANDUJI KANAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814750 Chanduji Kanaji Thakor FINO PAYMENTS BANK LTD(608001)
24 VIJAPUR GJ-10-010-024-001/37605
(Gerita) 		1110010000NRG24210920230031781 22/09/2023 THAKOR VINABEN AJITJI 1110010WL004655 THAKOR VINABEN AJITJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814751 Vinaben Ajitji Thakor FINO PAYMENTS BANK LTD(608001)
25 VIJAPUR GJ-10-010-024-001/37606
(Gerita) 		1110010000NRG24210920230031782 22/09/2023 THAKOR SAVITABEN RAJUJI 1110010WL004655 THAKOR SAVITABEN RAJUJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814752 Thakor Savitaben Rajuji FINO PAYMENTS BANK LTD(608001)
26 VIJAPUR GJ-10-010-024-001/37608
(Gerita) 		1110010000NRG24210920230031783 22/09/2023 CHAUHAN YUVRAJSINH BHARATSINH 1110010WL004655 CHAUHAN YUVRAJSINH BHARATSINH 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814753 Chauhan Yuvrajsinh FINO PAYMENTS BANK LTD(608001)
27 VIJAPUR GJ-10-010-024-001/37609
(Gerita) 		1110010000NRG24210920230031784 22/09/2023 THAKOR VIKRAMJI MANGAJI 1110010WL004655 THAKOR VIKRAMJI MANGAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814754 Vikramji Mangaji Thakor FINO PAYMENTS BANK LTD(608001)
28 VIJAPUR GJ-10-010-064-001/37619
(Sayajinagar) 		1110010000NRG24210920230031786 22/09/2023 THAKOR SURESHJI BABUJI 1110010WL004655 THAKOR SURESHJI BABUJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814762 Sureshji Babuji Thakor FINO PAYMENTS BANK LTD(608001)
29 VIJAPUR GJ-10-010-064-001/37622
(Sayajinagar) 		1110010000NRG24210920230031787 22/09/2023 THAKOR RAMESHJI RAMAJI 1110010WL004655 THAKOR RAMESHJI RAMAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814761 Rameshji Ramaji Thakor FINO PAYMENTS BANK LTD(608001)
30 VIJAPUR GJ-10-010-064-001/37623
(Sayajinagar) 		1110010000NRG24210920230031788 22/09/2023 THAKOR RAJUJI BALDEVJI 1110010WL004655 THAKOR RAJUJI BALDEVJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814760 Thakor Rajuji Baldevji FINO PAYMENTS BANK LTD(608001)
31 VIJAPUR GJ-10-010-064-001/37624
(Sayajinagar) 		1110010000NRG24210920230031789 22/09/2023 THAKOR DILIPJI PRATAPJI 1110010WL004655 THAKOR DILIPJI PRATAPJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814759 Dilipji Pratapji Thakor FINO PAYMENTS BANK LTD(608001)
32 VIJAPUR GJ-10-010-064-001/37626
(Sayajinagar) 		1110010000NRG24210920230031790 22/09/2023 THAKOR KIRTIJI BALDEVJI 1110010WL004655 THAKOR KIRTIJI BALDEVJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814758 Kirtiji Baladevji Thakor FINO PAYMENTS BANK LTD(608001)
33 VIJAPUR GJ-10-010-064-001/37628
(Sayajinagar) 		1110010000NRG24210920230031791 22/09/2023 THAKOR RANJITJI FULAJI 1110010WL004655 THAKOR RANJITJI FULAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814757 Ranajitsinh Fulaji Thakor FINO PAYMENTS BANK LTD(608001)
34 VIJAPUR GJ-10-010-064-001/37629
(Sayajinagar) 		1110010000NRG24210920230031792 22/09/2023 THAKOR ASHVINJI FULAJI 1110010WL004655 THAKOR ASHVINJI FULAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814756 Ashvinji Fulaji Thakor FINO PAYMENTS BANK LTD(608001)
35 VIJAPUR GJ-10-010-064-001/37630
(Sayajinagar) 		1110010000NRG24210920230031793 22/09/2023 THAKOR JILUJI LALAJI 1110010WL004655 THAKOR JILUJI LALAJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814755 Thakor Jiluji FINO PAYMENTS BANK LTD(608001)
36 VIJAPUR GJ-10-010-064-001/38201
(Sayajinagar) 		1110010000NRG24210920230031794 22/09/2023 THAKOR RITABEN RAJUJI 1110010WL004655 THAKOR RITABEN RAJUJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814769 Thakor Ritaben Rajuji FINO PAYMENTS BANK LTD(608001)
37 VIJAPUR GJ-10-010-064-001/38202
(Sayajinagar) 		1110010000NRG24210920230031795 22/09/2023 THAKOR KAMUBEN RAJUJI 1110010WL004655 THAKOR KAMUBEN RAJUJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814766 Kamuben Rajuji Thakor FINO PAYMENTS BANK LTD(608001)
38 VIJAPUR GJ-10-010-064-001/38203
(Sayajinagar) 		1110010000NRG24210920230031796 22/09/2023 THAKOR ALPABEN VASANTJI 1110010WL004655 THAKOR ALPABEN VASANTJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814764 Alpaben Vasantji Thakor FINO PAYMENTS BANK LTD(608001)
39 VIJAPUR GJ-10-010-064-001/38204
(Sayajinagar) 		1110010000NRG24210920230031797 22/09/2023 THAKOR LEELABEN BALDEVJI 1110010WL004655 THAKOR LEELABEN BALDEVJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814763 Lilaben Baladevji Thakor FINO PAYMENTS BANK LTD(608001)
40 VIJAPUR GJ-10-010-064-001/38205
(Sayajinagar) 		1110010000NRG24210920230031798 22/09/2023 THAKOR BHAVANABEN SANKARJI 1110010WL004655 THAKOR BHAVANABEN SANKARJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814770 Bhavanaben Shankarji Thakor FINO PAYMENTS BANK LTD(608001)
41 VIJAPUR GJ-10-010-064-001/38206
(Sayajinagar) 		1110010000NRG24210920230031799 22/09/2023 THAKOR VARSHABEN VIPULJI 1110010WL004655 THAKOR VARSHABEN VIPULJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814765 Thakor Varshaben Vipulji FINO PAYMENTS BANK LTD(608001)
42 VIJAPUR GJ-10-010-064-001/38207
(Sayajinagar) 		1110010000NRG24210920230031800 22/09/2023 THAKOR BHARATIBEN KIRTIJI 1110010WL004655 THAKOR BHARATIBEN KIRTIJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814768 Bharatiben Kirtiji Thakor FINO PAYMENTS BANK LTD(608001)
43 VIJAPUR GJ-10-010-064-001/38209
(Sayajinagar) 		1110010000NRG24210920230031801 22/09/2023 THAKOR SONALBEN JILUJI 1110010WL004655 THAKOR SONALBEN JILUJI 00688 FINO0001001 3840 3840 Processed 28/09/2023 5929814767 Thakor Sonalben Jiluji FINO PAYMENTS BANK LTD(608001)
SubTotal 88320 88320
Total 165120 165120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_220923APB_FTO_140087 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 3840
2 VIJAPUR GJ1110010_220923APB_FTO_140087 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3840
3 VIJAPUR GJ1110010_220923APB_FTO_140087 Union Bank of India UBIN0555223 VISNAGAR 11520
4 VIJAPUR GJ1110010_220923APB_FTO_140087 Union Bank of India UBIN0917397 VISHNAGAR 57600
5 VIJAPUR GJ1110010_220923APB_FTO_140087 Fino Payments Bank Ltd FINO0001001 CHANGODAR 88320

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