Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:43 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_020523FTO_16010
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-10-010-033-001/8025
(Jepur) 		1110010000NRG24010520230001993 02/05/2023 AMARSINH PRATAPJI ZALA 1110010WL000451 AMARSINH PRATAPJI ZALA 00045 BARB0DBAGLO 3824 3824 Processed 12/05/2023 1478842600 AMARSINH PRATAPJI ZALA ()
2 VIJAPUR GJ-10-010-033-001/8025
(Jepur) 		1110010000NRG24010520230001994 02/05/2023 ZALA KAILASHBENBEN AMARSINH 1110010WL000451 ZALA KAILASHBENBEN AMARSINH 00045 BARB0DBAGLO 3824 3824 Processed 12/05/2023 1478842597 ZALA KAILASHBENBEN AMARSINH ()
3 VIJAPUR GJ-10-010-033-001/8025
(Jepur) 		1110010000NRG24010520230001992 02/05/2023 ZALA MANGUBEN PRATAPJI 1110010WL000451 ZALA MANGUBEN PRATAPJI 00045 BARB0DBAGLO 3824 3824 Processed 12/05/2023 1478842601 ZALA MANGUBEN PRATAPJI ()
4 VIJAPUR GJ-10-010-033-001/8033
(Jepur) 		1110010000NRG24010520230001995 02/05/2023 THAKOR BABIBEN HEMATAJI 1110010WL000451 THAKOR BABIBEN HEMATAJI 00045 BARB0DBAGLO 3824 3824 Processed 12/05/2023 1478842598 THAKOR BABIBEN HEMATAJI ()
5 VIJAPUR GJ-10-010-033-001/8033
(Jepur) 		1110010000NRG24010520230001996 02/05/2023 THAKOR VIKRAMSINH HEMATAJI 1110010WL000451 THAKOR VIKRAMSINH HEMATAJI 00045 BARB0DBAGLO 3824 3824 Processed 12/05/2023 1478842599 THAKOR VIKRAMSINH HEMATAJI ()
SubTotal 19120 19120
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_020523FTO_16010 Bank of Baroda BARB0DBAGLO AGLOD 19120

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