Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_130522FTO_32039
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-10-010-042-001/185026
(Kukarwada) 		1110010000NRG23130520220003315 13/05/2022 PATEL JIGNESHKUMAR KANTIBHAI 1110010WL000642 PATEL JIGNESHKUMAR KANTIBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539948 MR JIGNESHBHAI KANTIBHAI PATEL ()
2 VIJAPUR GJ-10-010-042-001/185027
(Kukarwada) 		1110010000NRG23130520220003316 13/05/2022 SUTHAR VARSHABEN DINESHBHAI 1110010WL000642 SUTHAR VARSHABEN DINESHBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539947 MRS VARSHABEN DINESHBHAI SUTHAR ()
3 VIJAPUR GJ-10-010-042-001/185028
(Kukarwada) 		1110010000NRG23130520220003317 13/05/2022 SUTHAR DINESHKUMAR DALPATBHAI 1110010WL000642 SUTHAR DINESHKUMAR DALPATBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539946 MR DINESHKUAMR DALPATBHAI SUTHAR ()
4 VIJAPUR GJ-10-010-042-001/185029
(Kukarwada) 		1110010000NRG23130520220003318 13/05/2022 PATEL PARVATIBEN PRAVINBHAI 1110010WL000642 PATEL PARVATIBEN PRAVINBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539949 MRS PARVATIBEN PRAVINBHAI PATEL ()
5 VIJAPUR GJ-10-010-042-001/185030
(Kukarwada) 		1110010000NRG23130520220003319 13/05/2022 PATEL RAMANLAL AMATHARAM 1110010WL000642 PATEL RAMANLAL AMATHARAM 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539950 MR RAMANLAL AMTHARAM PATEL ()
6 VIJAPUR GJ-10-010-042-001/185031
(Kukarwada) 		1110010000NRG23130520220003320 13/05/2022 PATEL ASMITABEN KAMLESHKUMAR 1110010WL000642 PATEL ASMITABEN KAMLESHKUMAR 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539951 MRS ASMITABEN KAMLESHKUMAR PATEL ()
7 VIJAPUR GJ-10-010-042-001/185032
(Kukarwada) 		1110010000NRG23130520220003321 13/05/2022 PATEL DAXABEN NAVINBHAI 1110010WL000642 PATEL DAXABEN NAVINBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539952 MRS DAXABEN NAVINKUMARA PATEL ()
8 VIJAPUR GJ-10-010-042-001/185033
(Kukarwada) 		1110010000NRG23130520220003322 13/05/2022 PATEL KAMLESHKUMAR JOYTARAM 1110010WL000642 PATEL KAMLESHKUMAR JOYTARAM 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539953 MR KAMLESHKUAMR JOITARAMBHAI PATEL ()
9 VIJAPUR GJ-10-010-042-001/185034
(Kukarwada) 		1110010000NRG23130520220003323 13/05/2022 PATEL VISHNUBHAI SANKARBHAI 1110010WL000642 PATEL VISHNUBHAI SANKARBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539959 MR VISHNUBHAI SHANKARBHAI PATEL ()
10 VIJAPUR GJ-10-010-042-001/185035
(Kukarwada) 		1110010000NRG23130520220003324 13/05/2022 PATEL JIGNESHKUMAR PRAHLADBHAI 1110010WL000642 PATEL JIGNESHKUMAR PRAHLADBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539954 MR JIGNESHKUMAR PRAHLADBHAI PATEL ()
11 VIJAPUR GJ-10-010-042-001/185036
(Kukarwada) 		1110010000NRG23130520220003325 13/05/2022 PATEL SATISHBHAI KANTIBHAI 1110010WL000642 PATEL SATISHBHAI KANTIBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539955 MR SATISHBHAI KANTIBHAI PATEL ()
12 VIJAPUR GJ-10-010-042-001/185037
(Kukarwada) 		1110010000NRG23130520220003326 13/05/2022 PATEL RITABEN JIGNESHKUMAR 1110010WL000642 PATEL RITABEN JIGNESHKUMAR 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539958 MRS RITABEN JIGNESHKUMAR PATEL ()
13 VIJAPUR GJ-10-010-042-001/185038
(Kukarwada) 		1110010000NRG23130520220003327 13/05/2022 THAKOR BAKAJI DHULAJI 1110010WL000642 THAKOR BAKAJI DHULAJI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539957 MR BAKAJI DHULAJI THAKOR ()
14 VIJAPUR GJ-10-010-042-001/185039
(Kukarwada) 		1110010000NRG23130520220003328 13/05/2022 PATEL SHASHIKUMAR VISHNUBHAI 1110010WL000642 PATEL SHASHIKUMAR VISHNUBHAI 00415 SBIN0002665 3824 3824 Processed 19/05/2022 1372539956 MR SHASHIKUMAR VISHNUBHA PATEL ()
SubTotal 53536 53536
15 VIJAPUR GJ-10-010-042-001/185040
(Kukarwada) 		1110010000NRG23130520220003329 13/05/2022 PATEL CHIRAGKUMAR PRAHLADBHAI 1110010WL000642 PATEL CHIRAGKUMAR PRAHLADBHAI 00462 UCBA0002839 3824 3824 Processed 19/05/2022 1372539961 CHIRAG KUMAR PATEL ()
16 VIJAPUR GJ-10-010-042-001/185041
(Kukarwada) 		1110010000NRG23130520220003330 13/05/2022 PATEL PRAVINBHAI AMBALAL 1110010WL000642 PATEL PRAVINBHAI AMBALAL 00462 UCBA0002839 3824 3824 Processed 19/05/2022 1372539962 PRAVINBHAI AMBALAL PATEL ()
17 VIJAPUR GJ-10-010-042-001/185042
(Kukarwada) 		1110010000NRG23130520220003331 13/05/2022 PATEL KANAIYALAL SOMABHAI 1110010WL000642 PATEL KANAIYALAL SOMABHAI 00462 UCBA0002839 3824 3824 Processed 19/05/2022 1372539963 KANIYALAL SOMABHAI PATEL ()
18 VIJAPUR GJ-10-010-042-001/185043
(Kukarwada) 		1110010000NRG23130520220003332 13/05/2022 PATEL LAXMANBHAI ISWARDAS 1110010WL000642 PATEL LAXMANBHAI ISWARDAS 00462 UCBA0002839 3824 3824 Processed 19/05/2022 1372539964 LAXMANBHAI PATEL ()
19 VIJAPUR GJ-10-010-042-001/185044
(Kukarwada) 		1110010000NRG23130520220003333 13/05/2022 PATEL KISHANKUMAR PRAVINBHAI 1110010WL000642 PATEL KISHANKUMAR PRAVINBHAI 00462 UCBA0002839 1434 1434 Processed 19/05/2022 1372539960 KISHANKUMAR PATEL ()
SubTotal 16730 16730
Total 70266 70266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_130522FTO_32039 State Bank of India SBIN0002665 KUKARWADA 53536
2 VIJAPUR GJ1110010_130522FTO_32039 UCO Bank UCBA0002839 KUKKARWADA 16730

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