Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_050823FTO_110668
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-10-010-041-001/38231
(Kotadi) 		1110010000NRG24040820230024467 05/08/2023 MAKAWANA JASHUJI VAKTUJI 1110010WL003285 MAKAWANA JASHUJI VAKTUJI 00032 UTIB0002484 512 512 Processed 10/08/2023 4418203639 MAKAWANA JASHUJI VAKTUJI ()
SubTotal 512 512
2 VIJAPUR GJ-10-010-068-001/44206
(Tatosan) 		1110010000NRG24050820230024614 05/08/2023 POPATBHAI MELABHAI VAGHARI 1110010WL003315 POPATBHAI MELABHAI VAGHARI 00045 BARB0BILIYA 3840 3840 Processed 10/08/2023 4418203621 POPATBHAI MELABHAI VAGHARI ()
3 VIJAPUR GJ-10-010-068-001/44206
(Tatosan) 		1110010000NRG24050820230024615 05/08/2023 VAGHARI ASHABEN POPATBHAI 1110010WL003315 VAGHARI ASHABEN POPATBHAI 00045 BARB0BILIYA 3840 3840 Processed 10/08/2023 4418203620 VAGHARI ASHABEN POPATBHAI ()
SubTotal 7680 7680
4 VIJAPUR GJ-10-010-039-001/44266
(Kolvada) 		1110010000NRG24050820230024612 05/08/2023 MR RAJUKUMAR PRATAPJI VIHOL 1110010WL003314 MR RAJUKUMAR PRATAPJI VIHOL 00045 BARB0DBGERI 3840 3840 Processed 10/08/2023 4418203623 MR RAJUKUMAR PRATAPJI VIHOL ()
5 VIJAPUR GJ-10-010-039-001/44266
(Kolvada) 		1110010000NRG24050820230024613 05/08/2023 MR VIHOL RANJANBEN 1110010WL003314 MR VIHOL RANJANBEN 00045 BARB0DBGERI 3840 3840 Processed 10/08/2023 4418203626 MR VIHOL RANJANBEN ()
6 VIJAPUR GJ-10-010-039-001/44266
(Kolvada) 		1110010000NRG24050820230024611 05/08/2023 MRS TEJUBEN PRATAPJI VIHOL 1110010WL003314 MRS TEJUBEN PRATAPJI VIHOL 00045 BARB0DBGERI 3840 3840 Processed 10/08/2023 4418203622 MRS TEJUBEN PRATAPJI VIHOL ()
SubTotal 11520 11520
7 VIJAPUR GJ-10-010-034-001/3252
(Kamalpur) 		1110010000NRG24050820230024607 05/08/2023 PRAJAPATI SHARADABEN BHIKHABHAI 1110010WL003311 PRAJAPATI SHARADABEN BHIKHABHAI 00045 BARB0JANTRA 3840 3840 Processed 10/08/2023 4418203624 PRAJAPATI SHARADABEN BHIKHABHAI ()
SubTotal 3840 3840
8 VIJAPUR GJ-10-010-009-001/8315
(Chagod) 		1110010000NRG24050820230024606 05/08/2023 Barot Alakaben Vijaybhai 1110010WL003310 Barot Alakaben Vijaybhai 00045 BARB0LADOLX 3840 3840 Processed 10/08/2023 4418203625 Barot Alakaben Vijaybhai ()
SubTotal 3840 3840
9 VIJAPUR GJ-10-010-041-001/38232
(Kotadi) 		1110010000NRG24040820230024468 05/08/2023 MAKAWANA RANJITJI JASHUJI 1110010WL003285 MAKAWANA RANJITJI JASHUJI 00048 BKID0002201 512 512 Processed 10/08/2023 4418203629 MAKAWANA RANJITJI JASHUJI ()
10 VIJAPUR GJ-10-010-041-001/38233
(Kotadi) 		1110010000NRG24040820230024469 05/08/2023 MAKAWANA KAJALBEN JASHUJI 1110010WL003285 MAKAWANA KAJALBEN JASHUJI 00048 BKID0002201 512 512 Processed 10/08/2023 4418203630 MAKAWANA KAJALBEN JASHUJI ()
11 VIJAPUR GJ-10-010-041-001/38234
(Kotadi) 		1110010000NRG24040820230024470 05/08/2023 THAKOR SHAILESHJI GABHAJI 1110010WL003285 THAKOR SHAILESHJI GABHAJI 00048 BKID0002201 512 512 Rejected 10/08/2023 4418203627 No Such Account
12 VIJAPUR GJ-10-010-041-001/44252
(Kotadi) 		1110010000NRG24040820230024471 05/08/2023 MAKAWANA JAYDIP KAMLESHBHAI 1110010WL003285 MAKAWANA JAYDIP KAMLESHBHAI 00048 BKID0002201 512 512 Processed 10/08/2023 4418203628 MAKAWANA JAYDIP KAMLESHBHAI ()
SubTotal 2048 2048
13 VIJAPUR GJ-10-010-009-001/41039
(Chagod) 		1110010000NRG24050820230024605 05/08/2023 CHAMAR JASHIBEN NATVARLAL 1110010WL003310 CHAMAR JASHIBEN NATVARLAL 00057 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418203619 CHAMAR JASHIBEN NATVARLAL ()
SubTotal 3585 3585
14 VIJAPUR GJ-10-010-014-001/8346
(Devda) 		1110010000NRG24050820230024616 05/08/2023 THAKOR SURESHJI GAMAJI 1110010WL003316 THAKOR SURESHJI GAMAJI 00415 SBIN0002665 3840 3840 Processed 10/08/2023 4418203638 MR SURESHBHAI THAKOR ()
SubTotal 3840 3840
15 VIJAPUR GJ-10-010-001-001/32008
(Abasana) 		1110010000NRG24050820230024542 05/08/2023 THAKOR SAJANBEN CHEHARAJI 1110010WL003304 THAKOR SAJANBEN CHEHARAJI 00555 YESB0000833 1536 1536 Processed 10/08/2023 4418203635 THAKOR SAJANBEN CHEHARAJI ()
16 VIJAPUR GJ-10-010-001-001/32035
(Abasana) 		1110010000NRG24050820230024543 05/08/2023 SAJANABEN BALAJI THAKOR 1110010WL003304 SAJANABEN BALAJI THAKOR 00555 YESB0000833 1536 1536 Processed 10/08/2023 4418203636 SAJANABEN BALAJI THAKOR ()
17 VIJAPUR GJ-10-010-027-001/34817
(Gundarasan) 		1110010000NRG24050820230024555 05/08/2023 PRAJAPATI KAPILABEN AMRITBHAI 1110010WL003304 PRAJAPATI KAPILABEN AMRITBHAI 00555 YESB0000833 1792 1792 Processed 10/08/2023 4418203634 PRAJAPATI KAPILABEN AMRITBHAI ()
SubTotal 4864 4864
18 VIJAPUR GJ-10-010-004-001/38272
(Arsoda) 		1110010000NRG24050820230024578 05/08/2023 RAVAL VIKRAMBHAI AATMARAM 1110010WL003307 RAVAL VIKRAMBHAI AATMARAM 00688 FINO0001001 3840 3840 Processed 10/08/2023 4418203637 RAVAL VIKRAMBHAI AATMARAM ()
19 VIJAPUR GJ-10-010-004-001/38273
(Arsoda) 		1110010000NRG24050820230024579 05/08/2023 NITABEN AMRUTLAL RAVAL 1110010WL003307 NITABEN AMRUTLAL RAVAL 00688 FINO0001001 3840 3840 Processed 10/08/2023 4418203633 NITABEN AMRUTLAL RAVAL ()
20 VIJAPUR GJ-10-010-004-001/38274
(Arsoda) 		1110010000NRG24050820230024580 05/08/2023 RAVAL HARESH BASANTBHAI 1110010WL003307 RAVAL HARESH BASANTBHAI 00688 FINO0001001 3840 3840 Processed 10/08/2023 4418203632 RAVAL HARESH BASANTBHAI ()
21 VIJAPUR GJ-10-010-004-001/38275
(Arsoda) 		1110010000NRG24050820230024581 05/08/2023 RAVAL KAJALBEN SUNILBHAI 1110010WL003307 RAVAL KAJALBEN SUNILBHAI 00688 FINO0001001 3840 3840 Processed 10/08/2023 4418203631 RAVAL KAJALBEN SUNILBHAI ()
SubTotal 15360 15360
Total 57089 57089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_050823FTO_110668 AXIS BANK UTIB0002484 KHANUSA 512
2 VIJAPUR GJ1110010_050823FTO_110668 Bank of Baroda BARB0BILIYA BILIYA BR., DIST. MEHSANA, GUJARAT 7680
3 VIJAPUR GJ1110010_050823FTO_110668 Bank of Baroda BARB0DBGERI GERITA KOLWADA 11520
4 VIJAPUR GJ1110010_050823FTO_110668 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 3840
5 VIJAPUR GJ1110010_050823FTO_110668 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 3840
6 VIJAPUR GJ1110010_050823FTO_110668 Bank of India BKID0002201 PILVAI 2048
7 VIJAPUR GJ1110010_050823FTO_110668 Baroda Gujarat Gramin Bank BARB0BGGBXX Sundarpur 3585
8 VIJAPUR GJ1110010_050823FTO_110668 State Bank of India SBIN0002665 KUKARWADA 3840
9 VIJAPUR GJ1110010_050823FTO_110668 Yes Bank Ltd. YESB0000833 VAJAPUR 4864
10 VIJAPUR GJ1110010_050823FTO_110668 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15360

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