Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_260523APB_FTO_41475
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-10-010-035-001/12334
(Kanbha) 		1110010000NRG24260520230009055 26/05/2023 PARMAR JYOTSHNABEN MULJIBHAI 1110010WL001286 PARMAR JYOTSHNABEN MULJIBHAI 00045 BARB0DBPUND 2304 2304 Processed 01/06/2023 2001528588 MULJIBHAI NATHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2304 2304
2 VIJAPUR GJ-10-010-035-001/44369
(Kanbha) 		1110010000NRG24260520230009057 26/05/2023 Parmar Kishorbhai Ambaram 1110010WL001286 Parmar Kishorbhai Ambaram 00045 BARB0VIJAPU 2304 2304 Processed 01/06/2023 2001528589 KISHORBHAI AMBARAM PARMAR BANK OF BARODA(606985)
SubTotal 2304 2304
3 VIJAPUR GJ-10-010-035-001/29166
(Kanbha) 		1110010000NRG24260520230009056 26/05/2023 PARMAR MULAJIBHAI NATHABHAI 1110010WL001286 PARMAR MULAJIBHAI NATHABHAI 00415 SBIN0013467 2048 2048 Processed 01/06/2023 2001528590 MR MULJIBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_260523APB_FTO_41475 Bank of Baroda BARB0DBPUND PUNDHARA 2304
2 VIJAPUR GJ1110010_260523APB_FTO_41475 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 2304
3 VIJAPUR GJ1110010_260523APB_FTO_41475 State Bank of India SBIN0013467 ASHRAM CHOKDI 2048

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