Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:34 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_110823FTO_114887
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-10-010-034-001/38321
(Kamalpur) 		1110010000NRG24110820230026253 11/08/2023 PATEL MILANKUMAR NATVARLAL 1110010WL003579 PATEL MILANKUMAR NATVARLAL 00045 BARB0JANTRA 3328 3328 Processed 20/09/2023 5774300342 PATEL MILANKUMAR NATVARLAL ()
2 VIJAPUR GJ-10-010-034-001/38324
(Kamalpur) 		1110010000NRG24110820230026256 11/08/2023 PATEL AMRUTBHAI SOMABHAI 1110010WL003579 PATEL AMRUTBHAI SOMABHAI 00045 BARB0JANTRA 3328 3328 Processed 20/09/2023 5774300338 PATEL AMRUTBHAI SOMABHAI ()
3 VIJAPUR GJ-10-010-034-001/38327
(Kamalpur) 		1110010000NRG24110820230026259 11/08/2023 PATEL RUSHILKUMAR VISHNUBHAI 1110010WL003579 PATEL RUSHILKUMAR VISHNUBHAI 00045 BARB0JANTRA 3328 3328 Processed 20/09/2023 5774300340 PATEL RUSHILKUMAR VISHNUBHAI ()
4 VIJAPUR GJ-10-010-034-001/38328
(Kamalpur) 		1110010000NRG24110820230026260 11/08/2023 PATEL VISHNUBHAI BABABHAI 1110010WL003579 PATEL VISHNUBHAI BABABHAI 00045 BARB0JANTRA 3328 3328 Processed 20/09/2023 5774300339 PATEL VISHNUBHAI BABABHAI ()
5 VIJAPUR GJ-10-010-034-001/38332
(Kamalpur) 		1110010000NRG24110820230026263 11/08/2023 PARESH ASHOK NAYEE 1110010WL003579 PARESH ASHOK NAYEE 00045 BARB0JANTRA 3328 3328 Processed 20/09/2023 5774300341 PARESH ASHOK NAYEE ()
SubTotal 16640 16640
6 VIJAPUR GJ-10-010-004-001/32271
(Arsoda) 		1110010000NRG24110820230025803 11/08/2023 RAVAL BHOGILAL KACHARABHAI 1110010WL003511 RAVAL BHOGILAL KACHARABHAI 00045 BARB0KUKARW 2560 2560 Processed 20/09/2023 5774300343 RAVAL BHOGILAL KACHARABHAI ()
SubTotal 2560 2560
7 VIJAPUR GJ-10-010-034-001/38323
(Kamalpur) 		1110010000NRG24110820230026255 11/08/2023 PATEL SAVITABEN AMRUTBHAI 1110010WL003579 PATEL SAVITABEN AMRUTBHAI 00045 BARB0LADOLX 3328 3328 Processed 20/09/2023 5774300344 PATEL SAVITABEN AMRUTBHAI ()
8 VIJAPUR GJ-10-010-034-001/38325
(Kamalpur) 		1110010000NRG24110820230026257 11/08/2023 PATEL KANTIBHAI MANGALDAS 1110010WL003579 PATEL KANTIBHAI MANGALDAS 00045 BARB0LADOLX 3328 3328 Processed 20/09/2023 5774300347 PATEL KANTIBHAI MANGALDAS ()
9 VIJAPUR GJ-10-010-057-001/38370
(Pirojpura) 		1110010000NRG24110820230026041 11/08/2023 PATEL HINALBEN PRAKASHBHAI 1110010WL003551 PATEL HINALBEN PRAKASHBHAI 00045 BARB0LADOLX 3584 3584 Processed 20/09/2023 5774300346 PATEL HINALBEN PRAKASHBHAI ()
10 VIJAPUR GJ-10-010-057-001/38371
(Pirojpura) 		1110010000NRG24110820230026042 11/08/2023 PATEL PRAKASHKUMAR SURESHBHAI 1110010WL003551 PATEL PRAKASHKUMAR SURESHBHAI 00045 BARB0LADOLX 3584 3584 Processed 20/09/2023 5774300345 PATEL PRAKASHKUMAR SURESHBHAI ()
SubTotal 13824 13824
11 VIJAPUR GJ-10-010-020-001/10674
(Fudeda) 		1110010000NRG24110820230025997 11/08/2023 VAGHARI DHARMENDRABHAI CHHANABHAI 1110010WL003543 VAGHARI DHARMENDRABHAI CHHANABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774300337 VAGHARI DHARMENDRABHAI CHHANABHAI ()
SubTotal 3585 3585
12 VIJAPUR GJ-10-010-034-001/38322
(Kamalpur) 		1110010000NRG24110820230026254 11/08/2023 PATEL KAUSHIKKUMAR AMRUTBHAI 1110010WL003579 PATEL KAUSHIKKUMAR AMRUTBHAI 00152 HDFC0000960 3328 3328 Processed 20/09/2023 5774300383 PATEL KAUSHIKKUMAR AMRUTBHAI ()
13 VIJAPUR GJ-10-010-034-001/38326
(Kamalpur) 		1110010000NRG24110820230026258 11/08/2023 GITABEN KANTIBHAI PATEL 1110010WL003579 GITABEN KANTIBHAI PATEL 00152 HDFC0000960 3328 3328 Processed 20/09/2023 5774300382 GITABEN KANTIBHAI PATEL ()
14 VIJAPUR GJ-10-010-057-001/38373
(Pirojpura) 		1110010000NRG24110820230026044 11/08/2023 PATEL ASHABEN HITESHKUMAR 1110010WL003551 PATEL ASHABEN HITESHKUMAR 00152 HDFC0000960 3584 3584 Processed 20/09/2023 5774300384 PATEL ASHABEN HITESHKUMAR ()
SubTotal 10240 10240
15 VIJAPUR GJ-10-010-042-001/185003
(Kukarwada) 		1110010000NRG24110820230025781 11/08/2023 PATEL MANIBEN DAHYABAHI 1110010WL003509 PATEL MANIBEN DAHYABAHI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300356 MRS MANIBEN DAHYABHAI PATEL ()
16 VIJAPUR GJ-10-010-042-001/185020
(Kukarwada) 		1110010000NRG24110820230025782 11/08/2023 PATEL DHAVALKUMAR RAMESHBHAI 1110010WL003509 PATEL DHAVALKUMAR RAMESHBHAI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300355 MRS DHAVALKUAMR RAMESHBHAI PATEL ()
17 VIJAPUR GJ-10-010-042-001/185024
(Kukarwada) 		1110010000NRG24110820230025783 11/08/2023 PATEL ASHOKKUMAR KANTIBHAI 1110010WL003509 PATEL ASHOKKUMAR KANTIBHAI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300361 MR ASHOKKUMAR KANTIBHAI PATEL ()
18 VIJAPUR GJ-10-010-042-001/185029
(Kukarwada) 		1110010000NRG24110820230025784 11/08/2023 PATEL PARVATIBEN PRAVINBHAI 1110010WL003509 PATEL PARVATIBEN PRAVINBHAI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300357 MRS PARVATIBEN PRAVINBHAI PATEL ()
19 VIJAPUR GJ-10-010-042-001/185035
(Kukarwada) 		1110010000NRG24110820230025785 11/08/2023 PATEL JIGNESHKUMAR PRAHLADBHAI 1110010WL003509 PATEL JIGNESHKUMAR PRAHLADBHAI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300358 MR JIGNESHKUMAR PRAHLADBHAI PATEL ()
20 VIJAPUR GJ-10-010-042-001/185037
(Kukarwada) 		1110010000NRG24110820230025786 11/08/2023 PATEL RITABEN JIGNESHKUMAR 1110010WL003509 PATEL RITABEN JIGNESHKUMAR 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300360 MRS RITABEN JIGNESHKUMAR PATEL ()
21 VIJAPUR GJ-10-010-042-001/185038
(Kukarwada) 		1110010000NRG24110820230025787 11/08/2023 THAKOR BAKAJI DHULAJI 1110010WL003509 THAKOR BAKAJI DHULAJI 00415 SBIN0002665 3825 3825 Processed 20/09/2023 5774300359 MR BAKAJI DHULAJI THAKOR ()
SubTotal 26775 26775
22 VIJAPUR GJ-10-010-042-001/185041
(Kukarwada) 		1110010000NRG24110820230025788 11/08/2023 PATEL PRAVINBHAI AMBALAL 1110010WL003509 PATEL PRAVINBHAI AMBALAL 00462 UCBA0002839 3825 3825 Processed 20/09/2023 5774300362 PRAVINBHAI AMBALAL PATEL ()
SubTotal 3825 3825
23 VIJAPUR GJ-10-010-034-001/38331
(Kamalpur) 		1110010000NRG24110820230026262 11/08/2023 PATEL PARESHKUMAR KANTIBHAI 1110010WL003579 PATEL PARESHKUMAR KANTIBHAI 00468 UBIN0913723 3328 3328 Processed 20/09/2023 5774300386 PATEL PARESHKUMAR KANTIBHAI ()
24 VIJAPUR GJ-10-010-057-001/38372
(Pirojpura) 		1110010000NRG24110820230026043 11/08/2023 PATEL JYOTSANABEN BABUBHAI 1110010WL003551 PATEL JYOTSANABEN BABUBHAI 00468 UBIN0913723 3584 3584 Processed 20/09/2023 5774300385 PATEL JYOTSANABEN BABUBHAI ()
SubTotal 6912 6912
25 VIJAPUR GJ-10-010-034-001/38329
(Kamalpur) 		1110010000NRG24110820230026261 11/08/2023 PATEL SHOBHANABEN VISHNUBHAI 1110010WL003579 PATEL SHOBHANABEN VISHNUBHAI 00502 BKDN0700000 3328 3328 Rejected 20/09/2023 5774300348 No Such Account
SubTotal 3328 3328
26 VIJAPUR GJ-10-010-024-001/32588
(Gerita) 		1110010000NRG24110820230025768 11/08/2023 THAKOR ANUPJI VAHAJI 1110010WL003508 THAKOR ANUPJI VAHAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300354 THAKOR ANUPJI VAHAJI ()
27 VIJAPUR GJ-10-010-024-001/32591
(Gerita) 		1110010000NRG24110820230025769 11/08/2023 THAKOR SAGARKUMAR RAMANJI 1110010WL003508 THAKOR SAGARKUMAR RAMANJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300352 THAKOR SAGARKUMAR RAMANJI ()
28 VIJAPUR GJ-10-010-024-001/32594
(Gerita) 		1110010000NRG24110820230025770 11/08/2023 CHAUHAN JITENDRASINH BHIKHAJI 1110010WL003508 CHAUHAN JITENDRASINH BHIKHAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300351 CHAUHAN JITENDRASINH BHIKHAJI ()
29 VIJAPUR GJ-10-010-024-001/32596
(Gerita) 		1110010000NRG24110820230025771 11/08/2023 CHAUHAN VISHALKUMAR VASUJI 1110010WL003508 CHAUHAN VISHALKUMAR VASUJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300350 CHAUHAN VISHALKUMAR VASUJI ()
30 VIJAPUR GJ-10-010-024-001/32598
(Gerita) 		1110010000NRG24110820230025772 11/08/2023 CHAUHAN NIKHILSINH JAGAJI 1110010WL003508 CHAUHAN NIKHILSINH JAGAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300373 CHAUHAN NIKHILSINH JAGAJI ()
31 VIJAPUR GJ-10-010-024-001/32599
(Gerita) 		1110010000NRG24110820230025773 11/08/2023 CHAUHAN VIHAJI RAJUJI 1110010WL003508 CHAUHAN VIHAJI RAJUJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300372 CHAUHAN VIHAJI RAJUJI ()
32 VIJAPUR GJ-10-010-024-001/37650
(Gerita) 		1110010000NRG24110820230025774 11/08/2023 CHAUHAN MANUJI SHIVAJI 1110010WL003508 CHAUHAN MANUJI SHIVAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300370 CHAUHAN MANUJI SHIVAJI ()
33 VIJAPUR GJ-10-010-024-001/37653
(Gerita) 		1110010000NRG24110820230025775 11/08/2023 CHAUHAN DHAVALSINH BHIKHAJI 1110010WL003508 CHAUHAN DHAVALSINH BHIKHAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300369 CHAUHAN DHAVALSINH BHIKHAJI ()
34 VIJAPUR GJ-10-010-024-001/37655
(Gerita) 		1110010000NRG24110820230025776 11/08/2023 CHAUHAN SONALBEN SURENDRASINH 1110010WL003508 CHAUHAN SONALBEN SURENDRASINH 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300349 CHAUHAN SONALBEN SURENDRASINH ()
35 VIJAPUR GJ-10-010-024-001/37656
(Gerita) 		1110010000NRG24110820230025777 11/08/2023 CHAUHAN SURESHKUMAR PRATAPJI 1110010WL003508 CHAUHAN SURESHKUMAR PRATAPJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300368 CHAUHAN SURESHKUMAR PRATAPJI ()
36 VIJAPUR GJ-10-010-057-001/38362
(Pirojpura) 		1110010000NRG24110820230026033 11/08/2023 PATEL HARESHKUMAR MAHESHBHAI 1110010WL003551 PATEL HARESHKUMAR MAHESHBHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300379 PATEL HARESHKUMAR MAHESHBHAI ()
37 VIJAPUR GJ-10-010-057-001/38363
(Pirojpura) 		1110010000NRG24110820230026034 11/08/2023 PATEL SURESHKUMAR SOMABHAI 1110010WL003551 PATEL SURESHKUMAR SOMABHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300380 PATEL SURESHKUMAR SOMABHAI ()
38 VIJAPUR GJ-10-010-057-001/38364
(Pirojpura) 		1110010000NRG24110820230026035 11/08/2023 PATEL KAMLESHKUMAR BABUBHAI 1110010WL003551 PATEL KAMLESHKUMAR BABUBHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300381 PATEL KAMLESHKUMAR BABUBHAI ()
39 VIJAPUR GJ-10-010-057-001/38365
(Pirojpura) 		1110010000NRG24110820230026036 11/08/2023 THAKOR AJAYJI POPATJI 1110010WL003551 THAKOR AJAYJI POPATJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300376 THAKOR AJAYJI POPATJI ()
40 VIJAPUR GJ-10-010-057-001/38366
(Pirojpura) 		1110010000NRG24110820230026037 11/08/2023 THAKOR SANJAYJI POPATJI 1110010WL003551 THAKOR SANJAYJI POPATJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300377 THAKOR SANJAYJI POPATJI ()
41 VIJAPUR GJ-10-010-057-001/38367
(Pirojpura) 		1110010000NRG24110820230026038 11/08/2023 THAKOR BHARATJI LILAJI 1110010WL003551 THAKOR BHARATJI LILAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300374 THAKOR BHARATJI LILAJI ()
42 VIJAPUR GJ-10-010-057-001/38368
(Pirojpura) 		1110010000NRG24110820230026039 11/08/2023 PATEL HARESHKUMAR JAGABHAI 1110010WL003551 PATEL HARESHKUMAR JAGABHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300375 PATEL HARESHKUMAR JAGABHAI ()
43 VIJAPUR GJ-10-010-057-001/38369
(Pirojpura) 		1110010000NRG24110820230026040 11/08/2023 PATEL HITESHKUMAR NATVARBHAI 1110010WL003551 PATEL HITESHKUMAR NATVARBHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300378 PATEL HITESHKUMAR NATVARBHAI ()
44 VIJAPUR GJ-10-010-066-001/32590
(Sokhda) 		1110010000NRG24110820230025778 11/08/2023 THAKOR PRAVINJI VAHAJI 1110010WL003508 THAKOR PRAVINJI VAHAJI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300353 THAKOR PRAVINJI VAHAJI ()
45 VIJAPUR GJ-10-010-070-001/32586
(Ubkhal) 		1110010000NRG24110820230025779 11/08/2023 RAVAL SURYABEN NATVARBHAI 1110010WL003508 RAVAL SURYABEN NATVARBHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300371 RAVAL SURYABEN NATVARBHAI ()
46 VIJAPUR GJ-10-010-070-001/37611
(Ubkhal) 		1110010000NRG24110820230025780 11/08/2023 RAVAL BHIKHIBEN PASHABHAI 1110010WL003508 RAVAL BHIKHIBEN PASHABHAI 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774300365 RAVAL BHIKHIBEN PASHABHAI ()
47 VIJAPUR GJ-10-010-070-001/37612
(Ubkhal) 		1110010000NRG24110820230025790 11/08/2023 RAVAL HITESHKUMAR ATMARAM 1110010WL003509 RAVAL HITESHKUMAR ATMARAM 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774300366 RAVAL HITESHKUMAR ATMARAM ()
48 VIJAPUR GJ-10-010-070-001/37613
(Ubkhal) 		1110010000NRG24110820230025791 11/08/2023 BHARATHARI POOJABEN RAJUBHAI 1110010WL003509 BHARATHARI POOJABEN RAJUBHAI 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774300364 BHARATHARI POOJABEN RAJUBHAI ()
49 VIJAPUR GJ-10-010-070-001/37614
(Ubkhal) 		1110010000NRG24110820230025792 11/08/2023 BHARATHARI RAJUBHAI SHIVPURI 1110010WL003509 BHARATHARI RAJUBHAI SHIVPURI 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774300367 BHARATHARI RAJUBHAI SHIVPURI ()
50 VIJAPUR GJ-10-010-070-001/37615
(Ubkhal) 		1110010000NRG24110820230025793 11/08/2023 DANTANI SANGEETABEN MANISHBHAI 1110010WL003509 DANTANI SANGEETABEN MANISHBHAI 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774300363 DANTANI SANGEETABEN MANISHBHAI ()
SubTotal 90564 90564
51 VIJAPUR GJ-10-010-004-001/44451
(Arsoda) 		1110010000NRG24110820230025798 11/08/2023 Thakor Kaluji Punjaji 1110010WL003510 Thakor Kaluji Punjaji 00689 AUBL0002141 2560 2560 Processed 20/09/2023 5774300336 Thakor Kaluji Punjaji ()
SubTotal 2560 2560
Total 180813 180813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_110823FTO_114887 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 16640
2 VIJAPUR GJ1110010_110823FTO_114887 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 2560
3 VIJAPUR GJ1110010_110823FTO_114887 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 13824
4 VIJAPUR GJ1110010_110823FTO_114887 Baroda Gujarat Gramin Bank BARB0BGGBXX Fudeda 3585
5 VIJAPUR GJ1110010_110823FTO_114887 H.D.F.C. Bank HDFC0000960 VIJAPUR 10240
6 VIJAPUR GJ1110010_110823FTO_114887 State Bank of India SBIN0002665 KUKARWADA 26775
7 VIJAPUR GJ1110010_110823FTO_114887 UCO Bank UCBA0002839 KUKKARWADA 3825
8 VIJAPUR GJ1110010_110823FTO_114887 Union Bank of India UBIN0913723 VIJAPUR 6912
9 VIJAPUR GJ1110010_110823FTO_114887 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3328
10 VIJAPUR GJ1110010_110823FTO_114887 Fino Payments Bank Ltd FINO0001001 CHANGODAR 90564
11 VIJAPUR GJ1110010_110823FTO_114887 AU Small Finance Bank Limited AUBL0002141 MEHSANA 2560

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