Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_200723APB_FTO_96569
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-10-009-006-001/109211
(Bhandu) 		1110009000NRG24200720230022406 20/07/2023 thakor gokaji viraji 1110009WL002888 thakor gokaji viraji 00045 BARB0BHANDU 3840 3840 Processed 28/07/2023 3955255673 GOKAJI VIRAJI THAKOR BANK OF BARODA(606985)
SubTotal 3840 3840
2 VISNAGAR GJ-10-009-044-001/215719
(Pudgam) 		1110009000NRG24200720230022460 20/07/2023 THAKOR SANJAYJI BHEMAJI 1110009WL002903 THAKOR SANJAYJI BHEMAJI 00045 BARB0DBVALA 3840 3840 Processed 28/07/2023 3955255666 SANJAYJI BHEMAJI THAKOR BANK OF BARODA(606985)
SubTotal 3840 3840
3 VISNAGAR GJ-10-009-027-001/109977
(Kamalapur) 		1110009000NRG24200720230022427 20/07/2023 THAKOR RAMAJI BHATHIJI 1110009WL002896 THAKOR RAMAJI BHATHIJI 00045 BARB0MAGROD 3840 3840 Processed 28/07/2023 3955255665 RAMAJI BHATHIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 VISNAGAR GJ-10-009-027-001/203431
(Kamalapur) 		1110009000NRG24200720230022428 20/07/2023 THAKOR MUKESHJI NATHAJI 1110009WL002896 THAKOR MUKESHJI NATHAJI 00045 BARB0MAGROD 3840 3840 Processed 28/07/2023 3955255664 MUKESHJI NATHAJI SOMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 VISNAGAR GJ-10-009-040-001/109957
(Magroda) 		1110009000NRG24200720230022457 20/07/2023 THAKOR PARULBEN KANTIJI 1110009WL002902 THAKOR PARULBEN KANTIJI 00045 BARB0MAGROD 3840 3840 Processed 28/07/2023 3955255662 PARULBEN KANTIJI THAKOR BANK OF BARODA(606985)
6 VISNAGAR GJ-10-009-040-001/109958
(Magroda) 		1110009000NRG24200720230022458 20/07/2023 THAKOR RANJITJI MELAJI 1110009WL002902 THAKOR RANJITJI MELAJI 00045 BARB0MAGROD 3840 3840 Processed 28/07/2023 3955255661 RANJITJI MELAJI THAKOR BANK OF BARODA(606985)
7 VISNAGAR GJ-10-009-061-001/110763
(Thumthal) 		1110009000NRG24200720230022468 20/07/2023 RABARI AMARATBHAI MOHANBHAI 1110009WL002907 RABARI AMARATBHAI MOHANBHAI 00045 BARB0MAGROD 3840 3840 Processed 28/07/2023 3955255663 RABARI AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
8 VISNAGAR GJ-10-009-059-001/110727
(Tarabh) 		1110009000NRG24200720230022466 20/07/2023 CHAUDHARI KARSHANBHAI VELJIBHAI 1110009WL002906 CHAUDHARI KARSHANBHAI VELJIBHAI 00045 BARB0MANMEH 3840 3840 Processed 28/07/2023 3955255671 CHAUDHARI KARSHANBHAI VILJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
9 VISNAGAR GJ-10-009-065-001/107704
(Valam) 		1110009000NRG24200720230022469 20/07/2023 VAGHARI KALABHAI SAMPATBHAI 1110009WL002908 VAGHARI KALABHAI SAMPATBHAI 00045 BARB0SONVIS 3840 3840 Processed 28/07/2023 3955255670 KALABHAI SAMPATBHAI VAGHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3840 3840
10 VISNAGAR GJ-10-009-038-001/108763
(Lachhadi) 		1110009000NRG24200720230022453 20/07/2023 thakor manaji becharji 1110009WL002900 thakor manaji becharji 00045 BARB0VISNAG 3840 3840 Processed 28/07/2023 3955255659 MANAJI BECHARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3840 3840
11 VISNAGAR GJ-10-009-021-001/108937
(Gunjala) 		1110009000NRG24200720230022417 20/07/2023 VAGHARI GOVINDBHAI RAYABHAI 1110009WL002894 VAGHARI GOVINDBHAI RAYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3955255669 GOVINDBHAI RAYABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
12 VISNAGAR GJ-10-009-055-001/110720
(Satusana) 		1110009000NRG24200720230022461 20/07/2023 thakor arjanji divanji 1110009WL002904 thakor arjanji divanji 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3955255668 ARJANJI DIVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
13 VISNAGAR GJ-10-009-055-001/110722
(Satusana) 		1110009000NRG24200720230022462 20/07/2023 kumbhar punabhai malabhai 1110009WL002904 kumbhar punabhai malabhai 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3955255667 PUNABHAI MALABHAI KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
14 VISNAGAR GJ-10-009-011-001/109298
(Dadhiyal) 		1110009000NRG24200720230022411 20/07/2023 vaghari babubhai somabhai 1110009WL002891 vaghari babubhai somabhai 00176 IDIB000M029 3840 3840 Processed 28/07/2023 3955255660 Mr. Babubhai Vaghri INDIAN BANK(607105)
SubTotal 3840 3840
15 VISNAGAR GJ-10-009-059-001/110729
(Tarabh) 		1110009000NRG24200720230022467 20/07/2023 KUMBHAR BHIKHABHAI HARJIJI 1110009WL002906 KUMBHAR BHIKHABHAI HARJIJI 00415 SBIN0000498 3840 3840 Processed 28/07/2023 3955255672 KUMBHAR BHIKHABHAI HARJIJI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0BHANDU BHANDU, DIST.MEHSANA, GUJARAT 3840
2 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0DBVALA VALAM 3840
3 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0MAGROD MAGRODA 19200
4 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0MANMEH MANAV ASHRAM CHOKADI, MEHSANA 3840
5 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0SONVIS SONA COMPLEX VISNAGAR,MEHSANA,GUJARAT 3840
6 VISNAGAR GJ1110009_200723APB_FTO_96569 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 3840
7 VISNAGAR GJ1110009_200723APB_FTO_96569 Baroda Gujarat Gramin Bank BARB0BGGBXX Jetalvasna 7680
8 VISNAGAR GJ1110009_200723APB_FTO_96569 Baroda Gujarat Gramin Bank BARB0BGGBXX UDALPUR 3840
9 VISNAGAR GJ1110009_200723APB_FTO_96569 Indian Bank IDIB000M029 MEHSANA 3840
10 VISNAGAR GJ1110009_200723APB_FTO_96569 State Bank of India SBIN0000498 VISNAGAR 3840

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