Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_050523APB_FTO_20286
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-10-010-023-001/26858
(Gavada) 		1110010000NRG24050520230003295 05/05/2023 SENMA JYOTSANABEN RAKESHBHAI 1110010WL000667 SENMA JYOTSANABEN RAKESHBHAI 00415 SBIN0005521 3585 3585 Processed 12/05/2023 1483091775 JYOTSANABEN KARSHANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
2 VIJAPUR GJ-10-010-023-001/26858
(Gavada) 		1110010000NRG24050520230003294 05/05/2023 SENMAB RAKESHKUMAR BABUBHAI 1110010WL000667 SENMAB RAKESHKUMAR BABUBHAI 00415 SBIN0005521 3585 3585 Processed 12/05/2023 1483091774 RAKESHKUMAR BABULAL SENMA BANK OF BARODA(606985)
SubTotal 7170 7170
3 VIJAPUR GJ-10-010-023-001/26858
(Gavada) 		1110010000NRG24050520230003293 05/05/2023 SENMA BABUBHAI SANKARBHAI 1110010WL000667 SENMA BABUBHAI SANKARBHAI 00415 SBIN0060329 3585 3585 Processed 12/05/2023 1483091773 BABUBHAI SHANKARBHAI SENMA PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
Total 10755 10755

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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_20286 State Bank of India SBIN0005521 GAVADA SAB 7170
2 VIJAPUR GJ1110010_050523APB_FTO_20286 State Bank of India SBIN0060329 CHHATRAL 3585

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