Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:05 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_270224APB_FTO_212135
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-10-009-062-001/23750
(Udalpur) 		1110009000NRG24270220240055008 27/02/2024 PATEL BHARATKUMAR POPATLAL 1110009WL007782 PATEL BHARATKUMAR POPATLAL 00057 BARB0BGGBXX 3765 3765 Processed 13/04/2024 2894062011 BHARATKUMAR POPATLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VISNAGAR GJ-10-009-062-001/23751
(Udalpur) 		1110009000NRG24270220240055010 27/02/2024 THAKOR ILABEN SURESHJI 1110009WL007782 THAKOR ILABEN SURESHJI 00057 BARB0BGGBXX 3514 3514 Processed 13/04/2024 2894062009 ILABEN SURESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 VISNAGAR GJ-10-009-062-001/23751
(Udalpur) 		1110009000NRG24270220240055009 27/02/2024 THAKOR SURESHJI AMARSINH 1110009WL007782 THAKOR SURESHJI AMARSINH 00057 BARB0BGGBXX 3514 3514 Processed 13/04/2024 2894062010 SURESHKUMAR AMARSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 VISNAGAR GJ-10-009-062-001/23754
(Udalpur) 		1110009000NRG24270220240055011 27/02/2024 PATEL MEHULKUMAR NAVINBHAI 1110009WL007782 PATEL MEHULKUMAR NAVINBHAI 00057 BARB0BGGBXX 3514 3514 Processed 13/04/2024 2894062013 MEHULKUMAR NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VISNAGAR GJ-10-009-062-001/23780
(Udalpur) 		1110009000NRG24270220240055012 27/02/2024 THAKOR RATANJI SHAKRAJI 1110009WL007782 THAKOR RATANJI SHAKRAJI 00057 BARB0BGGBXX 3514 3514 Processed 13/04/2024 2894062012 RATANJI SAKARAJI SENDHAJI THAKOR L.R.T BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17821 17821
Total 17821 17821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_270224APB_FTO_212135 Baroda Gujarat Gramin Bank BARB0BGGBXX UDALPUR 17821

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