Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:59 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_120623APB_FTO_58822
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-10-010-001-001/37772
(Abasana) 		1110010000NRG24120620230013725 12/06/2023 PATEL PARAS ARVINDBHAI 1110010WL001777 PATEL PARAS ARVINDBHAI 00032 UTIB0000461 3840 3840 Processed 15/06/2023 2565947379 MR PARAS ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 VIJAPUR GJ-10-010-001-001/37775
(Abasana) 		1110010000NRG24120620230013728 12/06/2023 PRAKASHKUMAR GANPATLAL PATEL 1110010WL001777 PRAKASHKUMAR GANPATLAL PATEL 00045 BARB0JANTRA 3840 3840 Processed 15/06/2023 2565947373 PRAKASHKUMAR GANPAT PATEL BANK OF BARODA(606985)
3 VIJAPUR GJ-10-010-001-001/37776
(Abasana) 		1110010000NRG24120620230013729 12/06/2023 KANUBHAI MAFATLAL PATEL 1110010WL001777 KANUBHAI MAFATLAL PATEL 00045 BARB0JANTRA 3840 3840 Processed 15/06/2023 2565947374 KANUBHAI MAFATLAL PATEL BANK OF BARODA(606985)
4 VIJAPUR GJ-10-010-001-001/37777
(Abasana) 		1110010000NRG24120620230013730 12/06/2023 PATEL JIGNASHABEN RAJENDRAKUMAR 1110010WL001777 PATEL JIGNASHABEN RAJENDRAKUMAR 00045 BARB0JANTRA 3840 3840 Processed 15/06/2023 2565947376 JIGNASABEN BHOLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAPUR GJ-10-010-001-001/37779
(Abasana) 		1110010000NRG24120620230013732 12/06/2023 RABARI VIRAMBHAI KURASIBHAI 1110010WL001777 RABARI VIRAMBHAI KURASIBHAI 00045 BARB0JANTRA 3840 3840 Processed 15/06/2023 2565947375 VIRAMBHAI KURASIBHAI RABARI BANK OF BARODA(606985)
SubTotal 15360 15360
6 VIJAPUR GJ-10-010-001-001/37759
(Abasana) 		1110010000NRG24120620230013716 12/06/2023 POPATBHAI HIRDAS PATEL 1110010WL001777 POPATBHAI HIRDAS PATEL 00045 BARB0MARVIS 3840 3840 Processed 15/06/2023 2565947390 POPATBHAI HIRDAS PATEL BANK OF BARODA(606985)
7 VIJAPUR GJ-10-010-001-001/37761
(Abasana) 		1110010000NRG24120620230013718 12/06/2023 ARVINDBHAI LALLUBHAI PATEL 1110010WL001777 ARVINDBHAI LALLUBHAI PATEL 00045 BARB0MARVIS 3840 3840 Processed 15/06/2023 2565947391 ARVINDBHAI LALUBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7680 7680
8 VIJAPUR GJ-10-010-001-001/37762
(Abasana) 		1110010000NRG24120620230013719 12/06/2023 LILABEN ARVINDKUMAR PATEL 1110010WL001777 LILABEN ARVINDKUMAR PATEL 00045 BARB0VADNAG 3840 3840 Processed 15/06/2023 2565947392 LILABEN ARVINDKUMAR PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
9 VIJAPUR GJ-10-010-001-001/37770
(Abasana) 		1110010000NRG24120620230013723 12/06/2023 PATEL ARVINDUMAR BECHARBHAI 1110010WL001777 PATEL ARVINDUMAR BECHARBHAI 00045 BARB0VISNAG 3600 3600 Processed 15/06/2023 2565947393 ARVINDKUMAR BECHARDAS PATEL BANK OF BARODA(606985)
SubTotal 3600 3600
10 VIJAPUR GJ-10-010-001-001/37763
(Abasana) 		1110010000NRG24120620230013720 12/06/2023 PATEL KRUPA RINKESH 1110010WL001777 PATEL KRUPA RINKESH 00057 BARB0BGGBXX 3840 3840 Processed 15/06/2023 2565947377 KRUPA RINKESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
11 VIJAPUR GJ-10-010-001-001/37773
(Abasana) 		1110010000NRG24120620230013726 12/06/2023 PATEL GITABEN ARVINDKUMAR 1110010WL001777 PATEL GITABEN ARVINDKUMAR 00114 GSCB0MSN001 3840 3840 Processed 15/06/2023 2565947378 GITABEN ARVINDKUMAR PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3840 3840
12 VIJAPUR GJ-10-010-001-001/37774
(Abasana) 		1110010000NRG24120620230013727 12/06/2023 KAILASBEN RAJESHKUMAR PATEL 1110010WL001777 KAILASBEN RAJESHKUMAR PATEL 00502 BKDN0700000 3840 3840 Processed 15/06/2023 2565947394 KAILASBEN RAJESHKUMAR PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
13 VIJAPUR GJ-10-010-001-001/34831
(Abasana) 		1110010000NRG24120620230013696 12/06/2023 THAKOR RAJALBEN PRAHALADJI 1110010WL001777 THAKOR RAJALBEN PRAHALADJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947363 RAJAL PRAHALADJI THAKOR BANK OF BARODA(606985)
14 VIJAPUR GJ-10-010-001-001/34832
(Abasana) 		1110010000NRG24120620230013697 12/06/2023 THAKOR MANJIBEN PRAHALADJI 1110010WL001777 THAKOR MANJIBEN PRAHALADJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947365 MANJIBEN PRAHALADJI THAKOR BANK OF BARODA(606985)
15 VIJAPUR GJ-10-010-001-001/34833
(Abasana) 		1110010000NRG24120620230013698 12/06/2023 THAKOR SUBAJI KADVAJI 1110010WL001777 THAKOR SUBAJI KADVAJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947356 SUBAJI KADVAJI THAKOR BANK OF BARODA(606985)
16 VIJAPUR GJ-10-010-001-001/34835
(Abasana) 		1110010000NRG24120620230013700 12/06/2023 THAKOR BHARATJI RAVATAJI 1110010WL001777 THAKOR BHARATJI RAVATAJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947358 BHARATJI RAVATAJI THAKOR BANK OF BARODA(606985)
17 VIJAPUR GJ-10-010-001-001/34836
(Abasana) 		1110010000NRG24120620230013701 12/06/2023 THAKOR SHITALBEN BHARATJI 1110010WL001777 THAKOR SHITALBEN BHARATJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947359 SHITALBEN BHARATJI THAKOR BANK OF BARODA(606985)
18 VIJAPUR GJ-10-010-001-001/34837
(Abasana) 		1110010000NRG24120620230013702 12/06/2023 THAKOR LILABEN RAVTAJI 1110010WL001777 THAKOR LILABEN RAVTAJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947360 LILABEN RAVTAJI THAKOR BANK OF BARODA(606985)
19 VIJAPUR GJ-10-010-001-001/34839
(Abasana) 		1110010000NRG24120620230013704 12/06/2023 THAKOR PRAVINJI RAVTAJI 1110010WL001777 THAKOR PRAVINJI RAVTAJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947361 PRAVINJI RAVTAJI THAKOR BANK OF BARODA(606985)
20 VIJAPUR GJ-10-010-001-001/34840
(Abasana) 		1110010000NRG24120620230013705 12/06/2023 THAKOR PRAHALADJI PARBATJI 1110010WL001777 THAKOR PRAHALADJI PARBATJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947364 PRAHALADJI PARBATJI THAKOR BANK OF BARODA(606985)
21 VIJAPUR GJ-10-010-001-001/34841
(Abasana) 		1110010000NRG24120620230013706 12/06/2023 THAKOR ISHVARJI MAHOTJI 1110010WL001777 THAKOR ISHVARJI MAHOTJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947362 ISHVARJI MAHOTJI THAKOR BANK OF BARODA(606985)
22 VIJAPUR GJ-10-010-001-001/34849
(Abasana) 		1110010000NRG24120620230013709 12/06/2023 THAKOR NAGAJI SUBAJI 1110010WL001777 THAKOR NAGAJI SUBAJI 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947357 NAGJI SUBAJI THAKOR BANK OF BARODA(606985)
23 VIJAPUR GJ-10-010-001-001/34857
(Abasana) 		1110010000NRG24120620230013710 12/06/2023 Keshar Prahaladji Thakor 1110010WL001777 Keshar Prahaladji Thakor 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947389 KESHAR PRAHALADJI THAKOR BANK OF BARODA(606985)
24 VIJAPUR GJ-10-010-001-001/37754
(Abasana) 		1110010000NRG24120620230013712 12/06/2023 Maheshji Balvantji Thakor 1110010WL001777 Maheshji Balvantji Thakor 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947367 MAHESHJI BALVANTJI THAKOR BANK OF BARODA(606985)
25 VIJAPUR GJ-10-010-001-001/37755
(Abasana) 		1110010000NRG24120620230013713 12/06/2023 Balvantji Vechatji Thakor 1110010WL001777 Balvantji Vechatji Thakor 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947366 BALVANTJI VECHATJI THAKOR BANK OF BARODA(606985)
26 VIJAPUR GJ-10-010-001-001/42115
(Abasana) 		1110010000NRG24120620230013734 12/06/2023 Sureshji Jekaji Thakor 1110010WL001777 Sureshji Jekaji Thakor 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947368 SURESHJI JEKAJI THAKOR BANK OF BARODA(606985)
27 VIJAPUR GJ-10-010-001-001/42116
(Abasana) 		1110010000NRG24120620230013735 12/06/2023 Thakor Ranjit Jekaji 1110010WL001777 Thakor Ranjit Jekaji 00555 YESB0000833 3840 3840 Processed 15/06/2023 2565947369 RANJIT JEKAJI THAKOR BANK OF BARODA(606985)
SubTotal 57600 57600
28 VIJAPUR GJ-10-010-001-001/32504
(Abasana) 		1110010000NRG24120620230013684 12/06/2023 MAHESHJI CHAMANJI THAKOR 1110010WL001777 MAHESHJI CHAMANJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947385 MAHESHJI CHAMANJI THAKOR BANK OF BARODA(606985)
29 VIJAPUR GJ-10-010-001-001/32505
(Abasana) 		1110010000NRG24120620230013685 12/06/2023 JAYDIPSINH DHULAJI THAKOR 1110010WL001777 JAYDIPSINH DHULAJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947372 Jaydipsinh Dhulaji Thakor FINO PAYMENTS BANK LTD(608001)
30 VIJAPUR GJ-10-010-001-001/32506
(Abasana) 		1110010000NRG24120620230013686 12/06/2023 MANEKBEN MUKESHJI THAKOR 1110010WL001777 MANEKBEN MUKESHJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947383 MANEKBEN MUKESHJI THAKOR BANK OF BARODA(606985)
31 VIJAPUR GJ-10-010-001-001/32507
(Abasana) 		1110010000NRG24120620230013687 12/06/2023 SHOBHANA MUKESHJI THAKOR 1110010WL001777 SHOBHANA MUKESHJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947384 SHOBHNA MUKESHJI THAKOR BANK OF BARODA(606985)
32 VIJAPUR GJ-10-010-001-001/32508
(Abasana) 		1110010000NRG24120620230013688 12/06/2023 THAKOR ALAKHUBEN JAYDIPSINH 1110010WL001777 THAKOR ALAKHUBEN JAYDIPSINH 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947382 Thakor Alakhuben Jaydipsinh FINO PAYMENTS BANK LTD(608001)
33 VIJAPUR GJ-10-010-001-001/32509
(Abasana) 		1110010000NRG24120620230013689 12/06/2023 THAKOR MANGUBEN DHULAJI 1110010WL001777 THAKOR MANGUBEN DHULAJI 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947381 THAKOR MANGUBEN DHULAJI BANK OF BARODA(606985)
34 VIJAPUR GJ-10-010-001-001/32511
(Abasana) 		1110010000NRG24120620230013690 12/06/2023 THAKOR POOJA RAJENDRAJI 1110010WL001777 THAKOR POOJA RAJENDRAJI 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947370 Thakor Pooja Rajendraji FINO PAYMENTS BANK LTD(608001)
35 VIJAPUR GJ-10-010-001-001/32513
(Abasana) 		1110010000NRG24120620230013691 12/06/2023 ARATI MAHESHJI THAKOR 1110010WL001777 ARATI MAHESHJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947371 AARTI MAHESHJI THAKOR BANK OF BARODA(606985)
36 VIJAPUR GJ-10-010-001-001/32514
(Abasana) 		1110010000NRG24120620230013692 12/06/2023 VINABEN RAJENDRAJI THAKOR 1110010WL001777 VINABEN RAJENDRAJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947380 VINABEN RAJENDRAJI THAKOR BANK OF BARODA(606985)
37 VIJAPUR GJ-10-010-001-001/32521
(Abasana) 		1110010000NRG24120620230013693 12/06/2023 RAKESHJI METHAJI THAKOR 1110010WL001777 RAKESHJI METHAJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947386 VIJAYJI RAKESHJI THAKOR BANK OF BARODA(606985)
38 VIJAPUR GJ-10-010-001-001/32523
(Abasana) 		1110010000NRG24120620230013694 12/06/2023 KIRTIKUMAR CHANDUJI THAKOR 1110010WL001777 KIRTIKUMAR CHANDUJI THAKOR 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947388 KIRTIKUMAR CHANDUJI THAKOR BANK OF BARODA(606985)
39 VIJAPUR GJ-10-010-001-001/32525
(Abasana) 		1110010000NRG24120620230013695 12/06/2023 THAKOR VARSHABEN VIPULJI 1110010WL001777 THAKOR VARSHABEN VIPULJI 00688 FINO0001001 3840 3840 Processed 15/06/2023 2565947387 VARSHABEN VIPULJI THAKOR BANK OF BARODA(606985)
SubTotal 46080 46080
Total 149520 149520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_120623APB_FTO_58822 AXIS BANK UTIB0000461 VISNAGAR (GUJARAT) 3840
2 VIJAPUR GJ1110010_120623APB_FTO_58822 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 15360
3 VIJAPUR GJ1110010_120623APB_FTO_58822 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 7680
4 VIJAPUR GJ1110010_120623APB_FTO_58822 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 3840
5 VIJAPUR GJ1110010_120623APB_FTO_58822 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 3600
6 VIJAPUR GJ1110010_120623APB_FTO_58822 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMANAVA 3840
7 VIJAPUR GJ1110010_120623APB_FTO_58822 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3840
8 VIJAPUR GJ1110010_120623APB_FTO_58822 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840
9 VIJAPUR GJ1110010_120623APB_FTO_58822 Yes Bank Ltd. YESB0000833 VAJAPUR 57600
10 VIJAPUR GJ1110010_120623APB_FTO_58822 Fino Payments Bank Ltd FINO0001001 CHANGODAR 46080

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