Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:10:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_260523APB_FTO_41872
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-10-010-001-001/32201
(Abasana) 		1110010000NRG24260520230009301 26/05/2023 VARSHABEN RAJESHKUMAR THAKOR 1110010WL001302 VARSHABEN RAJESHKUMAR THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199993 VARSHABEN RAJESHKUMAR THAKOR BANK OF BARODA(606985)
2 VIJAPUR GJ-10-010-001-001/32202
(Abasana) 		1110010000NRG24260520230009302 26/05/2023 RAJESH KODARJI THAKOR 1110010WL001302 RAJESH KODARJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199984 RAJESH KODARJI THAKOR BANK OF INDIA(508505)
3 VIJAPUR GJ-10-010-001-001/32203
(Abasana) 		1110010000NRG24260520230009303 26/05/2023 KAPURJI VARAVAJI THAKOR 1110010WL001302 KAPURJI VARAVAJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199982 KAPURJI VARAVAJI THAKOR BANK OF BARODA(606985)
4 VIJAPUR GJ-10-010-001-001/32204
(Abasana) 		1110010000NRG24260520230009304 26/05/2023 HARDIK KODARJI THAKOR 1110010WL001302 HARDIK KODARJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199989 HARDIK KODARJI THAKOR BANK OF BARODA(606985)
5 VIJAPUR GJ-10-010-001-001/32208
(Abasana) 		1110010000NRG24260520230009308 26/05/2023 THAKOR DINESHJI BHAVANJI 1110010WL001302 THAKOR DINESHJI BHAVANJI 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199986 DINESHJI BHAVANJI THAKOR BANK OF BARODA(606985)
6 VIJAPUR GJ-10-010-001-001/32209
(Abasana) 		1110010000NRG24260520230009309 26/05/2023 SANGITABEN SHAILESHJI THAKOR 1110010WL001302 SANGITABEN SHAILESHJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199985 SANGITABEN SHAILESHJI THAKOR BANK OF BARODA(606985)
7 VIJAPUR GJ-10-010-001-001/32210
(Abasana) 		1110010000NRG24260520230009310 26/05/2023 SHAILESHJI BHAVANJI THAKOR 1110010WL001302 SHAILESHJI BHAVANJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199973 SAILESHJI BHAVANJI THAKOR BANK OF BARODA(606985)
8 VIJAPUR GJ-10-010-001-001/32211
(Abasana) 		1110010000NRG24260520230009311 26/05/2023 DARJI DINESHKUMAR PUNJARAM 1110010WL001302 DARJI DINESHKUMAR PUNJARAM 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199975 PUJIRAM LALLUBHAI DARJI BANK OF BARODA(606985)
9 VIJAPUR GJ-10-010-001-001/32212
(Abasana) 		1110010000NRG24260520230009312 26/05/2023 SHIVAJI VARASNGJI THAKOR 1110010WL001302 SHIVAJI VARASNGJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199978 SHIVAJI VARSANGJI THAKOR BANK OF BARODA(606985)
10 VIJAPUR GJ-10-010-001-001/32213
(Abasana) 		1110010000NRG24260520230009313 26/05/2023 THAKOR BHAVANA ARVINDJI 1110010WL001302 THAKOR BHAVANA ARVINDJI 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199976 BHAVNA ARVINDJI THAKOR BANK OF BARODA(606985)
11 VIJAPUR GJ-10-010-001-001/32214
(Abasana) 		1110010000NRG24260520230009314 26/05/2023 LAKSHMIBEN ARVINDJI THAKOR 1110010WL001302 LAKSHMIBEN ARVINDJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199981 LAKSHMIBEN ARVINDJI THAKOR BANK OF BARODA(606985)
12 VIJAPUR GJ-10-010-001-001/32215
(Abasana) 		1110010000NRG24260520230009315 26/05/2023 ARVINDJI KUBERJI THAKOR 1110010WL001302 ARVINDJI KUBERJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199987 ARVINDJI KUBERJI THAKOR BANK OF BARODA(606985)
13 VIJAPUR GJ-10-010-001-001/32216
(Abasana) 		1110010000NRG24260520230009316 26/05/2023 AMARATBEN SHIVAJI THAKOR 1110010WL001302 AMARATBEN SHIVAJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199988 AMARATBEN SHIVAJI THAKOR BANK OF BARODA(606985)
14 VIJAPUR GJ-10-010-001-001/32217
(Abasana) 		1110010000NRG24260520230009317 26/05/2023 ASHABEN KIRTIBHAI PATEL 1110010WL001302 ASHABEN KIRTIBHAI PATEL 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199983 ASHABEN KIRTIBHAI PATEL BANK OF BARODA(606985)
15 VIJAPUR GJ-10-010-001-001/32218
(Abasana) 		1110010000NRG24260520230009318 26/05/2023 PARESHKUMAR AMARATBHAI PATEL 1110010WL001302 PARESHKUMAR AMARATBHAI PATEL 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199977 PARESHKUMAR AMARATBHAI PATEL BANK OF BARODA(606985)
16 VIJAPUR GJ-10-010-001-001/32220
(Abasana) 		1110010000NRG24260520230009320 26/05/2023 RAJESHJI JIVANJI THAKOR 1110010WL001302 RAJESHJI JIVANJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199990 RAJESHJI JIVANJI THAKOR BANK OF BARODA(606985)
17 VIJAPUR GJ-10-010-001-001/32222
(Abasana) 		1110010000NRG24260520230009321 26/05/2023 POOJA RAYBHANJI THAKOR 1110010WL001302 POOJA RAYBHANJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199979 POOJA RAYBHANJI THAKOR BANK OF BARODA(606985)
18 VIJAPUR GJ-10-010-001-001/32224
(Abasana) 		1110010000NRG24260520230009323 26/05/2023 HEMIBEN RAYABHANAJI THAKOR 1110010WL001302 HEMIBEN RAYABHANAJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199991 HEMIBEN RAYABHANAJI THAKOR BANK OF BARODA(606985)
19 VIJAPUR GJ-10-010-001-001/32225
(Abasana) 		1110010000NRG24260520230009324 26/05/2023 KANUJI RAYBHANJI THAKOR 1110010WL001302 KANUJI RAYBHANJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199974 KANUJI RAYBHANJI THAKOR BANK OF BARODA(606985)
20 VIJAPUR GJ-10-010-001-001/32226
(Abasana) 		1110010000NRG24260520230009325 26/05/2023 NARESHJI KAPURJI THAKOR 1110010WL001302 NARESHJI KAPURJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199980 NARESHJI KAPURJI THAKOR BANK OF BARODA(606985)
21 VIJAPUR GJ-10-010-001-001/32227
(Abasana) 		1110010000NRG24260520230009326 26/05/2023 GAJIBEN KAPURJI THAKOR 1110010WL001302 GAJIBEN KAPURJI THAKOR 00045 BARB0JANTRA 3584 3584 Processed 01/06/2023 2002199992 GAJIBEN KAPURJI THAKOR BANK OF BARODA(606985)
SubTotal 75264 75264
22 VIJAPUR GJ-10-010-001-001/23611
(Abasana) 		1110010000NRG24260520230009299 26/05/2023 THAKOR GOMATIBEN LALAJI 1110010WL001302 THAKOR GOMATIBEN LALAJI 00468 UBIN0544825 3584 3584 Processed 01/06/2023 2002199968 GOMTIBEN LALAJI THAKOR BANK OF BARODA(606985)
23 VIJAPUR GJ-10-010-001-001/23616
(Abasana) 		1110010000NRG24260520230009300 26/05/2023 THAKOR VINABEN RAJESHJI 1110010WL001302 THAKOR VINABEN RAJESHJI 00468 UBIN0544825 3584 3584 Processed 01/06/2023 2002199972 VINABEN RAJESHJI THAKOR BANK OF BARODA(606985)
SubTotal 7168 7168
24 VIJAPUR GJ-10-010-001-001/32205
(Abasana) 		1110010000NRG24260520230009305 26/05/2023 NAYANABEN JAGDISHBHAI PATEL 1110010WL001302 NAYANABEN JAGDISHBHAI PATEL 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2002199970 NAYANABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VIJAPUR GJ-10-010-001-001/32206
(Abasana) 		1110010000NRG24260520230009306 26/05/2023 BADSANGJI SURSANGJI THAKOR 1110010WL001302 BADSANGJI SURSANGJI THAKOR 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2002199971 BADSANGJI SURSANGJI THAKOR BANK OF BARODA(606985)
26 VIJAPUR GJ-10-010-001-001/32223
(Abasana) 		1110010000NRG24260520230009322 26/05/2023 RAYBHANJI BABAJI THAKOR 1110010WL001302 RAYBHANJI BABAJI THAKOR 00502 BKDN0700000 3584 3584 Processed 01/06/2023 2002199969 RAYBHANJI BABAJI THAKOR BANK OF BARODA(606985)
SubTotal 10752 10752
Total 93184 93184

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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_41872 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 75264
2 VIJAPUR GJ1110010_260523APB_FTO_41872 Union Bank of India UBIN0544825 VIJAPUR 7168
3 VIJAPUR GJ1110010_260523APB_FTO_41872 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10752

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