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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:33 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_261023APB_FTO_162128
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 VISNAGAR GJ-10-009-012-001/110698
(Denap)
1110009000NRG24261020230036816 26/10/2023 bhangi kamleshbhai bhanubhai 1110009WL005563 bhangi kamleshbhai bhanubhai 00045 BARB0DBDENA 3840 3840 Processed 03/11/2023 6989339393 Bhangi Kamleshbhai FINO PAYMENTS BANK LTD(608001)
2 VISNAGAR GJ-10-009-012-001/110916
(Denap)
1110009000NRG24261020230036817 26/10/2023 THAKOR LILABEN DINESHJI 1110009WL005563 THAKOR LILABEN DINESHJI 00045 BARB0DBDENA 3840 3840 Processed 03/11/2023 6989339394 LILABEN DINESHJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 VISNAGAR GJ-10-009-012-001/110917
(Denap)
1110009000NRG24261020230036818 26/10/2023 THAKOR MANGUBEN DAHYAJI 1110009WL005563 THAKOR MANGUBEN DAHYAJI 00045 BARB0DBDENA 3840 3840 Processed 03/11/2023 6989339392 MANGUBEN RATNAKAR BANK(607393)
4 VISNAGAR GJ-10-009-012-001/110918
(Denap)
1110009000NRG24261020230036819 26/10/2023 THAKOR MANGUBEN KANTIJI 1110009WL005563 THAKOR MANGUBEN KANTIJI 00045 BARB0DBDENA 3840 3840 Processed 03/11/2023 6989339390 THAKOR MANGUBEN KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VISNAGAR GJ-10-009-012-001/110923
(Denap)
1110009000NRG24261020230036820 26/10/2023 THAKOR RUKHIBEN HARGOVANJI 1110009WL005563 THAKOR RUKHIBEN HARGOVANJI 00045 BARB0DBDENA 3840 3840 Processed 03/11/2023 6989339391 THAKOR RUKHIBEN HARG BANK OF BARODA(606985)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_261023APB_FTO_162128 Bank of Baroda BARB0DBDENA DENAP 19200

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