Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_271023FTO_162912
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 Vansda GJ-25-005-072-001/5444857
(Ghodmal) 		1125005000NRG24271020230146090 27/10/2023 VIJAYBHAI LITUBHAI BHOYA 1125005WL011806 VIJAYBHAI LITUBHAI BHOYA 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990675648 VIJAYBHAI LITUBHAI BHOYA ()
SubTotal 3584 3584
2 Vansda GJ-25-005-011-001/5446688
(Nani Valzar) 		1125005000NRG24271020230146096 27/10/2023 MANIBEN DHAHYABHAI PATEL 1125005WL011807 MANIBEN DHAHYABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990675649 MANIBEN DHAHYABHAI PATEL ()
SubTotal 3346 3346
3 Vansda GJ-25-005-060-001/5441993
(Gangpur) 		1125005000NRG24271020230146089 27/10/2023 JAYESHBHAI RAYCHANDBHAI MAHLA 1125005WL011805 JAYESHBHAI RAYCHANDBHAI MAHLA 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990675650 JAYESHBHAI RAYCHANDBHAI MAHLA ()
SubTotal 3346 3346
4 Vansda GJ-25-005-036-001/54361483
(Moti Bhamti) 		1125005000NRG24271020230146061 27/10/2023 DAKSHABEN RAMLALBHAI PATEL 1125005WL011800 DAKSHABEN RAMLALBHAI PATEL 00415 SBIN0000526 1024 1024 Processed 03/11/2023 6990675652 MRS DAKSHABEN RAMLALBHAI PATEL ()
SubTotal 1024 1024
5 Vansda GJ-25-005-036-001/54361588
(Moti Bhamti) 		1125005000NRG24271020230146063 27/10/2023 Umeshkumar Maheshbhai Patel 1125005WL011800 Umeshkumar Maheshbhai Patel 00691 IPOS0000001 768 768 Processed 03/11/2023 6990675651 Umeshkumar Maheshbhai Patel ()
SubTotal 768 768
Total 12068 12068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_271023FTO_162912 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3584
2 Vansda GJ1125005_271023FTO_162912 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
3 Vansda GJ1125005_271023FTO_162912 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346
4 Vansda GJ1125005_271023FTO_162912 State Bank of India SBIN0000526 BANSDA 1024
5 Vansda GJ1125005_271023FTO_162912 India Post Payments Bank IPOS0000001 NAVSARI 768

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