Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:23 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_040823FTO_109388
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-10-010-022-001/44250
(Ganeshpura) 		1110010000NRG24030820230024279 04/08/2023 Govindbhai Mangalbhai Patel 1110010WL003247 Govindbhai Mangalbhai Patel 00045 BARB0VIJAPU 2816 2816 Processed 10/08/2023 4418203210 Govindbhai Mangalbhai Patel ()
2 VIJAPUR GJ-10-010-041-001/44256
(Kotadi) 		1110010000NRG24040820230024377 04/08/2023 THAKOR KAMLESHJI AMARATJI 1110010WL003270 THAKOR KAMLESHJI AMARATJI 00045 BARB0VIJAPU 3328 3328 Processed 10/08/2023 4418203208 THAKOR KAMLESHJI AMARATJI ()
3 VIJAPUR GJ-10-010-041-001/44259
(Kotadi) 		1110010000NRG24040820230024381 04/08/2023 THAKOR MITALBEN BHIKHAJI 1110010WL003270 THAKOR MITALBEN BHIKHAJI 00045 BARB0VIJAPU 3328 3328 Processed 10/08/2023 4418203209 THAKOR MITALBEN BHIKHAJI ()
SubTotal 9472 9472
4 VIJAPUR GJ-10-010-017-002/44251
(Dhanpura(Ghantu)) 		1110010000NRG24030820230024278 04/08/2023 Dhrumiben Kamaleshabhai Patel 1110010WL003247 Dhrumiben Kamaleshabhai Patel 00048 BKID0002220 2816 2816 Processed 10/08/2023 4418203211 Dhrumiben Kamaleshabhai Patel ()
SubTotal 2816 2816
5 VIJAPUR GJ-10-010-017-002/157052
(Dhanpura(Ghantu)) 		1110010000NRG24030820230024271 04/08/2023 PATEL CHHAYABEN KAMLESHBHAI 1110010WL003247 PATEL CHHAYABEN KAMLESHBHAI 00152 HDFC0000960 2816 2816 Processed 10/08/2023 4418203212 PATEL CHHAYABEN KAMLESHBHAI ()
SubTotal 2816 2816
6 VIJAPUR GJ-10-010-017-002/157051
(Dhanpura(Ghantu)) 		1110010000NRG24030820230024270 04/08/2023 PATEL RONAKKUMAR JAYNTIBHAI 1110010WL003247 PATEL RONAKKUMAR JAYNTIBHAI 00415 SBIN0000496 2816 2816 Processed 10/08/2023 4418203213 MR RONAKKUMAR JAYANTIBHAI PATEL ()
SubTotal 2816 2816
7 VIJAPUR GJ-10-010-017-001/44248
(Dhanpura(Ghantu)) 		1110010000NRG24030820230024268 04/08/2023 Patel Ankitkumar Parshottambhai 1110010WL003247 Patel Ankitkumar Parshottambhai 00462 UCBA0002529 2816 2816 Processed 10/08/2023 4418203219 ANKITKUMAR PARSHOTTAMBHAI PATEL ()
SubTotal 2816 2816
8 VIJAPUR GJ-10-010-041-001/44255
(Kotadi) 		1110010000NRG24040820230024376 04/08/2023 THAKOR RAMESHJI GABHAJI 1110010WL003270 THAKOR RAMESHJI GABHAJI 00468 UBIN0544825 3328 3328 Processed 10/08/2023 4418203214 THAKOR RAMESHJI GABHAJI ()
9 VIJAPUR GJ-10-010-041-001/44256
(Kotadi) 		1110010000NRG24040820230024378 04/08/2023 THAKOR PINKIBEN KAMLESHJI 1110010WL003270 THAKOR PINKIBEN KAMLESHJI 00468 UBIN0544825 3328 3328 Processed 10/08/2023 4418203216 THAKOR PINKIBEN KAMLESHJI ()
10 VIJAPUR GJ-10-010-041-001/44257
(Kotadi) 		1110010000NRG24040820230024379 04/08/2023 THAKOR NARMADABEN BHIKHAJI 1110010WL003270 THAKOR NARMADABEN BHIKHAJI 00468 UBIN0544825 3328 3328 Processed 10/08/2023 4418203215 THAKOR NARMADABEN BHIKHAJI ()
11 VIJAPUR GJ-10-010-041-001/44258
(Kotadi) 		1110010000NRG24040820230024380 04/08/2023 MAKAWANA DILAJI GABHAJI 1110010WL003270 MAKAWANA DILAJI GABHAJI 00468 UBIN0544825 3328 3328 Processed 10/08/2023 4418203217 MAKAWANA DILAJI GABHAJI ()
SubTotal 13312 13312
12 VIJAPUR GJ-10-010-017-001/44249
(Dhanpura(Ghantu)) 		1110010000NRG24030820230024269 04/08/2023 Patel Pashabhai Mohanbhai 1110010WL003247 Patel Pashabhai Mohanbhai 00468 UBIN0913723 2816 2816 Processed 10/08/2023 4418203218 Patel Pashabhai Mohanbhai ()
SubTotal 2816 2816
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_040823FTO_109388 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 9472
2 VIJAPUR GJ1110010_040823FTO_109388 Bank of India BKID0002220 VIJAPUR 2816
3 VIJAPUR GJ1110010_040823FTO_109388 H.D.F.C. Bank HDFC0000960 VIJAPUR 2816
4 VIJAPUR GJ1110010_040823FTO_109388 State Bank of India SBIN0000496 VIJAPUR 2816
5 VIJAPUR GJ1110010_040823FTO_109388 UCO Bank UCBA0002529 VIJAPUR 2816
6 VIJAPUR GJ1110010_040823FTO_109388 Union Bank of India UBIN0544825 VIJAPUR 13312
7 VIJAPUR GJ1110010_040823FTO_109388 Union Bank of India UBIN0913723 VIJAPUR 2816

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