Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210723FTO_98769
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-25-005-013-001/5444900
(Rupvel) 		1125005000NRG24170720230105635 21/07/2023 Shankarbhai manilal patel 1125005WL0006707 Shankarbhai manilal patel 00045 BARB0BGGBXX 255 255 Rejected 28/07/2023 3962377439 Account closed
2 Vansda GJ-25-005-013-001/5445306
(Rupvel) 		1125005000NRG24170720230105637 21/07/2023 BHANUBEN MOHANBHAI PATEL 1125005WL0006707 BHANUBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3962377440 BHANUBEN MOHANBHAI PATEL ()
SubTotal 510 510
3 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24170720230105634 21/07/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL0006706 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 2295 2295 Processed 28/07/2023 3962377445 KAJALBEN VIJAYBHAI PATEL ()
4 Vansda GJ-25-005-065-001/5440476
(Kavdej) 		1125005000NRG24170720230105639 21/07/2023 Hemantbhai Sanjaybhai bhoya 1125005WL0006708 Hemantbhai Sanjaybhai bhoya 00045 BARB0LIMZER 3584 3584 Processed 28/07/2023 3962377441 Hemantbhai Sanjaybhai bhoya ()
SubTotal 5879 5879
5 Vansda GJ-25-005-013-001/5444910
(Rupvel) 		1125005000NRG24170720230105636 21/07/2023 Baliben bhimabhai patel 1125005WL0006707 Baliben bhimabhai patel 00415 SBIN0014993 255 255 Processed 28/07/2023 3962377442 MS BALIBEN BHIMABHAI PATEL ()
6 Vansda GJ-25-005-013-001/544945
(Rupvel) 		1125005000NRG24170720230105638 21/07/2023 Meenaben Laljibhai patel 1125005WL0006707 Meenaben Laljibhai patel 00415 SBIN0014993 510 510 Processed 28/07/2023 3962377443 MRS MINABEN LALJIBHAI PATEL ()
SubTotal 765 765
7 Vansda GJ-25-005-007-001/5444419
(Bhinar) 		1125005000NRG24200720230107670 21/07/2023 HITENDRBHAI GULABBHAI PATEL 1125005WL0006932 HITENDRBHAI GULABBHAI PATEL 00415 SBIN0060202 253 253 Processed 28/07/2023 3962377444 MISS TORALKUMARI HITENDRABHAI PATEL ()
SubTotal 253 253
Total 7407 7407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_210723FTO_98769 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 510
2 Vansda GJ1125005_210723FTO_98769 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5879
3 Vansda GJ1125005_210723FTO_98769 State Bank of India SBIN0014993 KANDOLPADA 765
4 Vansda GJ1125005_210723FTO_98769 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 253

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