Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_110123FTO_179254
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-13-011-045-001/72541
() 		1113011000NRG23110120230088467 11/01/2023 PAGI BHIKHABHAI MASHURBHAI 1113011WL010079 PAGI BHIKHABHAI MASHURBHAI 00045 BARB0KOYDAM 912 912 Processed 14/01/2023 7907320455 PAGI BHIKHABHAI MASHURBHAI ()
2 Virpur GJ-13-011-045-001/72551
() 		1113011000NRG23110120230088469 11/01/2023 KESARIBEN MANHARBHAI PARMAR 1113011WL010079 KESARIBEN MANHARBHAI PARMAR 00045 BARB0KOYDAM 912 912 Processed 14/01/2023 7907320459 KESARIBEN MANHARBHAI PARMAR ()
3 Virpur GJ-13-011-045-001/72565
() 		1113011000NRG23110120230088477 11/01/2023 KHANT RAMESHBHAI LAXMANBHAI 1113011WL010080 KHANT RAMESHBHAI LAXMANBHAI 00045 BARB0KOYDAM 912 912 Processed 14/01/2023 7907320458 KHANT RAMESHBHAI LAXMANBHAI ()
4 Virpur GJ-13-011-045-001/76-A
() 		1113011000NRG23110120230088471 11/01/2023 PARMAR DAKSHABEN RANJITBHAI 1113011WL010079 PARMAR DAKSHABEN RANJITBHAI 00045 BARB0KOYDAM 912 912 Processed 14/01/2023 7907320456 PARMAR DAKSHABEN RANJITBHAI ()
5 Virpur GJ-13-011-045-001/76-A
() 		1113011000NRG23110120230088470 11/01/2023 PARMAR RANJITBHAI ARJANBHAI 1113011WL010079 PARMAR RANJITBHAI ARJANBHAI 00045 BARB0KOYDAM 912 912 Processed 14/01/2023 7907320454 PARMAR RANJITBHAI ARJANBHAI ()
SubTotal 4560 4560
6 Virpur GJ-13-011-007-001/71311
() 		1113011000NRG23110120230088458 11/01/2023 PARMAR GUNVANTSINH AJAMELSINH 1113011WL010076 PARMAR GUNVANTSINH AJAMELSINH 00045 BARB0VIRPUR 2300 2300 Processed 14/01/2023 7907320457 PARMAR GUNVANTSINH AJAMELSINH ()
SubTotal 2300 2300
Total 6860 6860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_110123FTO_179254 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 4560
2 Virpur GJ1113011_110123FTO_179254 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 2300

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