Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_050523APB_FTO_20271
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-10-010-073-001/8066
(Vasai) 		1110010000NRG24050520230003268 05/05/2023 RANA JILUJI RAJUJI 1110010WL000661 RANA JILUJI RAJUJI 00045 BARB0GOZARI 3585 3585 Processed 12/05/2023 1481294610 Mr. JILUJI RAJUJI RANA CENTRAL BANK OF INDIA(607115)
2 VIJAPUR GJ-10-010-073-001/8071
(Vasai) 		1110010000NRG24050520230003269 05/05/2023 VAGHARI KESHABHAI KHODABHAI 1110010WL000661 VAGHARI KESHABHAI KHODABHAI 00045 BARB0GOZARI 3585 3585 Processed 12/05/2023 1481294613 Mr. KESHABHAI KHODABHAI VAGHARI CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
3 VIJAPUR GJ-10-010-073-001/24550
(Vasai) 		1110010000NRG24050520230003266 05/05/2023 RANA BHIKHAJI RAJUJI 1110010WL000661 RANA BHIKHAJI RAJUJI 00662 BDBL0001639 3585 3585 Processed 12/05/2023 1481294612 BHIKAJI RAJUJI RANA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
4 VIJAPUR GJ-10-010-073-001/32818
(Vasai) 		1110010000NRG24050520230003267 05/05/2023 RANA SANGITABEN JILUJI 1110010WL000661 RANA SANGITABEN JILUJI 00688 FINO0001001 3585 3585 Processed 12/05/2023 1481294611 Mrs. SANGITABEN JILUJI RANA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_050523APB_FTO_20271 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 7170
2 VIJAPUR GJ1110010_050523APB_FTO_20271 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 3585
3 VIJAPUR GJ1110010_050523APB_FTO_20271 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3585

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