Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_131222FTO_154926
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-10-010-030-001/26238
(Hirpura) 		1110010000NRG23131220220033411 13/12/2022 LEUVA JITENDRAKUMAR GAFURBHAI 1110010WL005138 LEUVA JITENDRAKUMAR GAFURBHAI 00045 BARB0DBAGLO 3318 3318 Processed 20/12/2022 7320644239 LEUVA JITENDRAKUMAR GAFURBHAI ()
SubTotal 3318 3318
2 VIJAPUR GJ-10-010-043-001/202480
(Ladol) 		1110010000NRG23131220220033416 13/12/2022 PARMAR KAUSHIKKUMAR RATANJI 1110010WL005138 PARMAR KAUSHIKKUMAR RATANJI 00045 BARB0LADOLX 3318 3318 Processed 20/12/2022 7320644240 PARMAR KAUSHIKKUMAR RATANJI ()
SubTotal 3318 3318
3 VIJAPUR GJ-10-010-030-001/205008
(Hirpura) 		1110010000NRG23131220220033409 13/12/2022 PATEL DHARMENDRAKUMAR TRIBHOVANDAS 1110010WL005138 PATEL DHARMENDRAKUMAR TRIBHOVANDAS 00045 BARB0VIJAPU 3318 3318 Processed 20/12/2022 7320644241 PATEL DHARMENDRAKUMAR TRIBHOVANDAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_131222FTO_154926 Bank of Baroda BARB0DBAGLO AGLOD 3318
2 VIJAPUR GJ1110010_131222FTO_154926 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 3318
3 VIJAPUR GJ1110010_131222FTO_154926 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 3318

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