Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:05:46 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_310823FTO_128664
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-10-010-042-001/185003
(Kukarwada) 		1110010000NRG24290820230028635 31/08/2023 PATEL MANIBEN DAHYABAHI 1110010WL004098 PATEL MANIBEN DAHYABAHI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952237 MRS MANIBEN DAHYABHAI PATEL ()
2 VIJAPUR GJ-10-010-042-001/185020
(Kukarwada) 		1110010000NRG24290820230028636 31/08/2023 PATEL DHAVALKUMAR RAMESHBHAI 1110010WL004098 PATEL DHAVALKUMAR RAMESHBHAI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952238 MRS DHAVALKUAMR RAMESHBHAI PATEL ()
3 VIJAPUR GJ-10-010-042-001/185021
(Kukarwada) 		1110010000NRG24290820230028637 31/08/2023 SUTHAR USHABEN BHAVESHBHAI 1110010WL004098 SUTHAR USHABEN BHAVESHBHAI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952240 MRS USHABEN BHAVESHBHAI SUTHAR ()
4 VIJAPUR GJ-10-010-042-001/185023
(Kukarwada) 		1110010000NRG24290820230028638 31/08/2023 SUTHAR TRUPATIBEN YOGESHKUMAR 1110010WL004098 SUTHAR TRUPATIBEN YOGESHKUMAR 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952239 MRS TRUPATIBEN YOGESHKUMAR SUTHAR ()
5 VIJAPUR GJ-10-010-042-001/185024
(Kukarwada) 		1110010000NRG24290820230028639 31/08/2023 PATEL ASHOKKUMAR KANTIBHAI 1110010WL004098 PATEL ASHOKKUMAR KANTIBHAI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952232 MR ASHOKKUMAR KANTIBHAI PATEL ()
6 VIJAPUR GJ-10-010-042-001/185029
(Kukarwada) 		1110010000NRG24290820230028640 31/08/2023 PATEL PARVATIBEN PRAVINBHAI 1110010WL004098 PATEL PARVATIBEN PRAVINBHAI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952236 MRS PARVATIBEN PRAVINBHAI PATEL ()
7 VIJAPUR GJ-10-010-042-001/185035
(Kukarwada) 		1110010000NRG24290820230028641 31/08/2023 PATEL JIGNESHKUMAR PRAHLADBHAI 1110010WL004098 PATEL JIGNESHKUMAR PRAHLADBHAI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952235 MR JIGNESHKUMAR PRAHLADBHAI PATEL ()
8 VIJAPUR GJ-10-010-042-001/185037
(Kukarwada) 		1110010000NRG24290820230028642 31/08/2023 PATEL RITABEN JIGNESHKUMAR 1110010WL004098 PATEL RITABEN JIGNESHKUMAR 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952233 MRS RITABEN JIGNESHKUMAR PATEL ()
9 VIJAPUR GJ-10-010-042-001/185038
(Kukarwada) 		1110010000NRG24290820230028643 31/08/2023 THAKOR BAKAJI DHULAJI 1110010WL004098 THAKOR BAKAJI DHULAJI 00415 SBIN0002665 800 800 Processed 19/09/2023 5741952234 MR BAKAJI DHULAJI THAKOR ()
SubTotal 7200 7200
10 VIJAPUR GJ-10-010-042-001/185041
(Kukarwada) 		1110010000NRG24290820230028644 31/08/2023 PATEL PRAVINBHAI AMBALAL 1110010WL004098 PATEL PRAVINBHAI AMBALAL 00462 UCBA0002839 800 800 Processed 19/09/2023 5741952231 PRAVINBHAI AMBALAL PATEL ()
SubTotal 800 800
11 VIJAPUR GJ-10-010-066-001/37639
(Sokhda) 		1110010000NRG24290820230028646 31/08/2023 PARMAR GAURAGKUMAR BECHARBHAI 1110010WL004098 PARMAR GAURAGKUMAR BECHARBHAI 00688 FINO0001001 800 800 Processed 19/09/2023 5741952228 PARMAR GAURAGKUMAR BECHARBHAI ()
12 VIJAPUR GJ-10-010-066-001/37640
(Sokhda) 		1110010000NRG24290820230028647 31/08/2023 SOLANKI PRAHLADBHAI MAFABHAI 1110010WL004098 SOLANKI PRAHLADBHAI MAFABHAI 00688 FINO0001001 800 800 Processed 19/09/2023 5741952227 SOLANKI PRAHLADBHAI MAFABHAI ()
13 VIJAPUR GJ-10-010-070-001/32586
(Ubkhal) 		1110010000NRG24290820230028648 31/08/2023 RAVAL SURYABEN NATVARBHAI 1110010WL004098 RAVAL SURYABEN NATVARBHAI 00688 FINO0001001 800 800 Processed 19/09/2023 5741952230 RAVAL SURYABEN NATVARBHAI ()
14 VIJAPUR GJ-10-010-070-001/37612
(Ubkhal) 		1110010000NRG24290820230028649 31/08/2023 RAVAL HITESHKUMAR ATMARAM 1110010WL004098 RAVAL HITESHKUMAR ATMARAM 00688 FINO0001001 800 800 Processed 19/09/2023 5741952229 RAVAL HITESHKUMAR ATMARAM ()
SubTotal 3200 3200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_310823FTO_128664 State Bank of India SBIN0002665 KUKARWADA 7200
2 VIJAPUR GJ1110010_310823FTO_128664 UCO Bank UCBA0002839 KUKKARWADA 800
3 VIJAPUR GJ1110010_310823FTO_128664 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3200

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