Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:09 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_290823APB_FTO_127675
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-10-009-011-001/110693
(Dadhiyal) 		1110009000NRG24290820230028678 29/08/2023 thakor baldevji talaji 1110009WL004104 thakor baldevji talaji 00045 BARB0MAGROD 2816 2816 Processed 19/09/2023 5745104597 THAKOR BALADEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VISNAGAR GJ-10-009-011-001/110695
(Dadhiyal) 		1110009000NRG24290820230028679 29/08/2023 thakor kuvarji shankarji 1110009WL004104 thakor kuvarji shankarji 00045 BARB0MAGROD 2816 2816 Processed 19/09/2023 5745104596 KUVARJI SHANKARJI TH BANK OF BARODA(606985)
SubTotal 5632 5632
3 VISNAGAR GJ-10-009-011-001/109298
(Dadhiyal) 		1110009000NRG24290820230028677 29/08/2023 vaghari babubhai somabhai 1110009WL004104 vaghari babubhai somabhai 00176 IDIB000M029 2816 2816 Processed 19/09/2023 5745104595 Mr. Babubhai Vaghri INDIAN BANK(607105)
SubTotal 2816 2816
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_290823APB_FTO_127675 Bank of Baroda BARB0MAGROD MAGRODA 5632
2 VISNAGAR GJ1110009_290823APB_FTO_127675 Indian Bank IDIB000M029 MEHSANA 2816

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