Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:19:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_281223FTO_186785
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-10-009-046-001/16-A
(Rajgadh) 		1110009000NRG24281220230044513 28/12/2023 RAVAL RAMILABEN MAHENDRABHAI 1110009WL006636 RAVAL RAMILABEN MAHENDRABHAI 00045 BARB0DBDENA 3840 3840 Processed 07/02/2024 0205755569 RAVAL RAMILABEN MAHENDRABHAI ()
SubTotal 3840 3840
2 VISNAGAR GJ-10-009-046-001/109966
(Rajgadh) 		1110009000NRG24281220230044511 28/12/2023 THAKOR PRABHATSANG BABUSANG 1110009WL006636 THAKOR PRABHATSANG BABUSANG 00045 BARB0MARVIS 3840 3840 Processed 07/02/2024 0205755570 THAKOR PRABHATSANG BABUSANG ()
SubTotal 3840 3840
3 VISNAGAR GJ-10-009-046-001/16-A
(Rajgadh) 		1110009000NRG24281220230044512 28/12/2023 RAVAL MAHENDRABHAI MOHANBHAI 1110009WL006636 RAVAL MAHENDRABHAI MOHANBHAI 00468 UBIN0917397 3840 3840 Processed 07/02/2024 0205755571 RAVAL MAHENDRABHAI MOHANBHAI ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_281223FTO_186785 Bank of Baroda BARB0DBDENA DENAP 3840
2 VISNAGAR GJ1110009_281223FTO_186785 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 3840
3 VISNAGAR GJ1110009_281223FTO_186785 Union Bank of India UBIN0917397 VISHNAGAR 3840

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