Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:58 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_031222FTO_149700
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 Virpur GJ-13-011-014-001/72735-A
() 		1113011000NRG23031220220080795 03/12/2022 KHANT DAHYABHAI RAMANBHAI 1113011WL008496 KHANT DAHYABHAI RAMANBHAI 00045 BARB0DEBHAR 3055 3055 Processed 10/12/2022 7065297057 KHANT DAHYABHAI RAMANBHAI ()
2 Virpur GJ-13-011-015-001/6425260
() 		1113011000NRG23031220220080796 03/12/2022 PAGI SUDHABEN HARESHBHAI 1113011WL008496 PAGI SUDHABEN HARESHBHAI 00045 BARB0DEBHAR 3055 3055 Processed 10/12/2022 7065297068 PAGI SUDHABEN HARESHBHAI ()
3 Virpur GJ-13-011-015-001/642528821
() 		1113011000NRG23031220220080797 03/12/2022 PAGI KALUBHAI BHURABHAI 1113011WL008496 PAGI KALUBHAI BHURABHAI 00045 BARB0DEBHAR 3055 3055 Processed 10/12/2022 7065297069 PAGI KALUBHAI BHURABHAI ()
SubTotal 9165 9165
4 Virpur GJ-13-011-014-001/72711
() 		1113011000NRG23031220220080794 03/12/2022 KHANT BHARATBHAI KADVABHAI 1113011WL008496 KHANT BHARATBHAI KADVABHAI 00045 BARB0VIRPUR 3055 3055 Processed 10/12/2022 7065297058 KHANT BHARATBHAI KADVABHAI ()
5 Virpur GJ-13-011-025-001/211-A
() 		1113011000NRG23031220220080799 03/12/2022 GAFURBHAI AHEMEDBHAI MALEK 1113011WL008497 GAFURBHAI AHEMEDBHAI MALEK 00045 BARB0VIRPUR 3290 3290 Processed 10/12/2022 7065297059 GAFURBHAI AHEMEDBHAI MALEK ()
6 Virpur GJ-13-011-051-001/1163349
() 		1113011000NRG23031220220080806 03/12/2022 thakor bhavanaben arjunsinh 1113011WL008498 thakor bhavanaben arjunsinh 00045 BARB0VIRPUR 3206 3206 Processed 10/12/2022 7065297067 thakor bhavanaben arjunsinh ()
7 Virpur GJ-13-011-051-001/1163372
() 		1113011000NRG23031220220080807 03/12/2022 VANKAR CHANDRAKANT KHANABHAI 1113011WL008498 VANKAR CHANDRAKANT KHANABHAI 00045 BARB0VIRPUR 3206 3206 Processed 10/12/2022 7065297060 VANKAR CHANDRAKANT KHANABHAI ()
8 Virpur GJ-13-011-051-001/1163372
() 		1113011000NRG23031220220080808 03/12/2022 VANKAR USHABEN CHANDRAKANT 1113011WL008498 VANKAR USHABEN CHANDRAKANT 00045 BARB0VIRPUR 3206 3206 Processed 10/12/2022 7065297061 VANKAR USHABEN CHANDRAKANT ()
9 Virpur GJ-13-011-051-001/29119-A
() 		1113011000NRG23031220220080809 03/12/2022 PARMAR MUKESHBHAI BHAVANBHAI 1113011WL008498 PARMAR MUKESHBHAI BHAVANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 10/12/2022 7065297066 PARMAR MUKESHBHAI BHAVANBHAI ()
SubTotal 19169 19169
10 Virpur GJ-13-011-025-001/211-A
() 		1113011000NRG23031220220080800 03/12/2022 KUSUMBEN GAFURBHAI MALEK 1113011WL008497 KUSUMBEN GAFURBHAI MALEK 00415 SBIN0002637 3290 3290 Processed 10/12/2022 7065297064 MRS KUSUMBEN GAFURBHAI MALEK ()
11 Virpur GJ-13-011-025-001/211-A
() 		1113011000NRG23031220220080801 03/12/2022 MAIYODDINBHAI GAFURBHAI MALEK 1113011WL008497 MAIYODDINBHAI GAFURBHAI MALEK 00415 SBIN0002637 3290 3290 Processed 10/12/2022 7065297062 MR MAIYODDINBHAI GAFURBHAI MALEK ()
12 Virpur GJ-13-011-036-001/88-A
() 		1113011000NRG23031220220080804 03/12/2022 CHAUHAN MANGUBEN DAHYABHAI 1113011WL008497 CHAUHAN MANGUBEN DAHYABHAI 00415 SBIN0002637 3290 3290 Processed 10/12/2022 7065297065 MS MANGUBEN DAHYABHAI VANKAR ()
13 Virpur GJ-13-011-051-001/1163349
() 		1113011000NRG23031220220080805 03/12/2022 THAKOR ARJANBHAI SOMABHAI 1113011WL008498 THAKOR ARJANBHAI SOMABHAI 00415 SBIN0002637 3206 3206 Processed 10/12/2022 7065297063 MR THAKOR ARJUNSINH SOMABHAI ()
SubTotal 13076 13076
Total 41410 41410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_031222FTO_149700 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 9165
2 Virpur GJ1113011_031222FTO_149700 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 19169
3 Virpur GJ1113011_031222FTO_149700 State Bank of India SBIN0002637 BIRPUR 13076

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